Legislation Details

File #: 0615-26    Version: 1 Name: Budget Amendment for PO Roll into FY 2027
Type: Ordinance Status: First Reading
File created: 6/30/2026 In control: Urban County Council
On agenda: 7/1/2026 Final action:
Enactment date: Enactment #:
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders and pre-paid expenses rolling from FY 2026 into FY 2027, and appropriating and re-appropriating funds, Schedule No. 2. [Council Office, Hall]
Attachments: 1. ORD PO roll FY2027, 2. PO roll into FY 2027, 3. MOTION PO Roll july 2026 .1 . 4915-5500-9978, 4. Ord 0615-26 BASchedule02 4908-2976-6073 v.1.pdf
Title
An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders and pre-paid expenses rolling from FY 2026 into FY 2027, and appropriating and re-appropriating funds, Schedule No. 2. [Council Office, Hall]

Summary
WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders and pre-paid expenses 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 provide funds for purchase orders and pre-paid expenses rolling from FY 2026 into FY 2027, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:
) $_ 15,714,719.96_ _from_ the Unappropriated Fund Balance in the General Services District - General Fund _to_ various accounts.
) $_4,950,123.35_ _from_ the Unappropriated Fund Balance in the Full Urban Services District Fund _to_ various accounts.
) $_ 57,835.06_ _from_ the Unappropriated Fund Balance in the Police Confiscated Federal Fund _to_ various accounts.
) $_ 3,580.79_ _from_ the Unappropriated Fund Balance in the Police Confiscated State Fund _to_ various accounts.
) $_ 33,811.00_ _from_ the Unappropriated Fund Balance in the Public Safety Fund _to_ various accounts.
) $_ 2,136,863.41_ _from_ the Unappropriated Fund Balance in the Municipal Aid Program Fund _to_ various accounts.
) $_ 506,981.79_ _from_ the Unappropriated Fund Balance in the County Aid Program Fund _to_ various accounts.
) $_ 200,512.36_ _from_ the Unappropriated Fund Balance in the Mineral Severance Fund _to_ various accounts.
) $_ 64,792.05_ _from_ the Unappropriated Fund Balance in the Coal Severance Fund _to_ various accounts.
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