Legislation Details

File #: 0730-26    Version: 1 Name: Year End PO accrual BAs
Type: Ordinance Status: Approved
File created: 8/19/2026 In control: Urban County Council
On agenda: 9/10/2026 Final action: 9/10/2026
Enactment date: 9/10/2026 Enactment #: O-087-2026
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to correct funds for purchase orders rolling from FY 2026 into FY 2027, and appropriating and re-appropriating funds, Schedule No. 5. [Div. of Budgeting, Lueker]
Attachments: 1. BAs August PO 2 into FY27, 2. ORD PO roll FY2027 sch 5, 3. PO Roll Accrual Schedule 0005, 4. Ord 0730-26 BASchedule05 4925-0350-0747 v.1.pdf, 5. O-087-2026
Title
An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to correct funds for purchase orders rolling from FY 2026 into FY 2027, and appropriating and re-appropriating funds, Schedule No. 5. [Div. of Budgeting, Lueker]

Summary
JOURNAL
PO00164277
PO00164281



DIVISION
Various


Fund Name
General Fund


Fund Impact
.00
58,858.20CR
58,858.20CR



Fund Name
Housing and Homelessness Fund


Fund Impact
.00
90,118.01CR
90,118.01CR







To correct Budget for Purchase Orders rolled into FY 2027 based on payments accrued to FY 2026 based on the timing of the expenses, as identified by the Division of Accounting.




BUDGET AMENDMENT REQUEST SUMMARY
1101 General Services District 58,848.20CR
1145 Housing and Homelessness Fund 90,118.01CR

body
WHEREAS, it is necessary and proper to amend the budgets of the Lexington-Fayette Urban County Government to correct funds for purchase orders rolling from FY 2026 into FY 2027:
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That certain of the Budgets of the Lexington-Fayette Urban County Government be and hereby are amended to correct funds for purchase orders rolling from FY 2026 into FY 2027, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:
) $58,848.20 to the General Services District-General Fund from various accounts.
) $90,118.01 to the Affordable Housing and Homelessness Prevention Fund from various accounts.
Section 2 - That the purposes of the Budget Amendments and the Accounts to or from which funds are herein appropriated, are detailed in “BUDGET SCHEDULE NO. 0005”, attached hereto and incorporated herein by reference.
Section 3 - That this Ordinance shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:

_____________________________
MAYOR
ATTEST:

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