Legislation Details

File #: 0868-26    Version: 1 Name: Budget Amendment Sch 0010
Type: Agenda Item Status: Agenda Ready
File created: 10/1/2026 In control: Budgeting
On agenda: 10/6/2026 Final action:
Enactment date: Enactment #:
Title: Budget Amendments
Attachments: 1. List Sch0010 FY 2027, 2. Legistar BA list Sch 10 06 26
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title
Budget Amendments

Summary

JOURNAL
166157


DIVISION
Chief Development Officer


Fund Name
General Fund


Fund Impact
282.49
282.49CR
.00






To provide funds for overtime by decreasing funds for operating expenses.

JOURNAL
166208


DIVISION
Office Of The Mayor


Fund Name
General Fund


Fund Impact
600.00
600.00CR
.00






To provide funds for overtime costs by reducing funds for operating.

JOURNAL
166336


DIVISION
Environmental Quality & Public Works Admin


Fund Name
General Fund


Fund Impact
87,000.00
87,000.00CR
.00






To reallocate funds from operating contingency to various accounts for equipment and services related to snow and ice plan improvements.

JOURNAL
166344


DIVISION
Parks and Recreation


Fund Name
General Fund


Fund Impact
70,000.00
.00CR
70,000.00






To establish a transfer to General Fund Capital Fund for Fifth Third Pavilion pavement repair design by recognizing revenue received for this purpose in FY 2026 pursuant to resolution 593-2025. These funds will be reserved in FY 2026 Fund balance.

JOURNAL
166150-51


DIVISION
Parks and Recreation


Fund Name
Donation Fund


Fund Impact
5,000.00
5,000.00CR
.00






To provide funds for programing at Parks and Recreation's Kelley's Landing by recognizing a donation for that purpose.

JOURNAL
166209


DIVISION
General Services/Various


Fund Name
General Capital Fund


Fund Impact
1,300,000.00
1,300,000.00CR
.00






To reallocate funds from General Services to various divisions within LFUCG for addressing Americans with Disabilities Act (ADA) compliance projects.

JOURNAL
166332-33


DIVISION
Streets and Roads


Fund Name
General Capital Fund


Fund Impact
110,195.35
110,195.35CR
.00






To provide funding for paving by recognizing funds received for Paving Cost Sharing Program from Kentucky American ...

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