Title
Budget Adjustments - For Information Only
Summary
JOURNAL
165370
DIVISION
Emergency Management
Fund Name
General Fund
Fund Impact
3,300.00
3,300.00CR
.00
To provide additional funds to cover cost of current media subscription.
JOURNAL
165371
DIVISION
Facilities and Fleet Management
Fund Name
General Fund
Fund Impact
8,657.50
8,657.50CR
.00
To reallocate funds from Facilities Management to Facilities and Fleet Management Administration to provide professional services funds for consulting services.
JOURNAL
165374
DIVISION
Council Office
Fund Name
General Fund
Fund Impact
3,063.00
3,063.00CR
.00
To adjust the Council District 8 cost center to accommodate actual expenditures.
JOURNAL
165687
DIVISION
Community and Resident Services
Fund Name
General Fund
Fund Impact
73,779.89
73,779.89CR
.00
To move funding for one Recreation Supervisor from the Division of Parks to the Division of Community and Resident Services pursuant to ordinance 070-2026.
JOURNAL
165141
DIVISION
Council Office
Fund Name
General Capital Fund
Fund Impact
17,500.00
17,500.00CR
.00
To provide Council Capital Funds to the International Book Project for purchase of a refurbished forklift to assist with packing/distribution for book shipments. This is authorized by Council Capital resolution 365-2026.
JOURNAL
165143
DIVISION
Council Office
Fund Name
General Capital Fund
Fund Impact
19,055.28
19,055.28CR
.00
To provide Council Capital Funds to the Lexington Childrens Museum to support the installation of a new phone system. This is authorized by Council Capital resolution 365-2026.
JOURNAL
165145
DIVISION
Council Office
Fund Name
General Capital Fund
Fund Impact
1,800.00
1,800.00CR
.00
To provide Council Capital Funds to Lakeview Islan...
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