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File #: 0928-19    Version: 1 Name: Budget Amendment Purchase Order Update Schedule 0006
Type: Ordinance Status: Approved
File created: 8/27/2019 In control: Urban County Council
On agenda: 9/12/2019 Final action: 9/12/2019
Enactment date: 9/12/2019 Enactment #: O-066-2019
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to amend Budget related to purchase orders rolled to FY 2020 and purchase orders expensed to FY 2019, and appropriating and re-appropriating funds, Schedule No. 6. [Div. of Budgeting, Lueker]
Attachments: 1. ORD PO correction 0006 FY2020.pdf, 2. Sch 0006 FY 2020.pdf, 3. 00665449.pdf, 4. ORDINANCE - 066-2019

Title

An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to amend Budget related to purchase orders rolled to FY 2020 and purchase orders expensed to FY 2019, and appropriating and re-appropriating funds, Schedule No. 6. [Div. of Budgeting, Lueker] 

Summary

WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County

Government to amend Budget related to purchase orders rolled to FY 2020 and purchase orders expensed to FY 2019:

             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 amend Budget related to purchase orders rolled to FY 2020 and purchase orders expensed to FY 2019, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

                     ) $_702,341.46_   _from_ the Unappropriated Fund Balance in the General Services District-General Fund _to_ various accounts.

) $_212,324.01_   _from_ the Unappropriated Fund Balance in the Full Urban Services District Fund _to_ various accounts.

) $_25,304.34_   _from_ the Unappropriated Fund Balance in the Police Confiscated Federal Fund _to_ various accounts.

) $_31,780.00_   _from_ the Unappropriated Fund Balance in the Municipal Aid Program Fund _to_ various accounts.

) $_261,295.68_   _from_ the Unappropriated Fund Balance in the County Road Aid Fund _to_ various accounts.

) $_30,760.04_   _from_ the Unappropriated Fund Balance in the Mineral Severance Fund _to_ various accounts.

) $_144,978.11_   _from_ the Unappropriated Fund Balance in the Sanitary Sewer Revenue and Operating Fund _to_ various accounts.

                     ) $_103,006.42_   _from_ the Unappropriated Fund Balance in the Water Quality Management Fund _to_ various accounts.

) $_385,012.97_   _from_ the Unappropriated Fund Balance in the Landfill Fund _to_ various accounts.

                     ) $_22,000.00_   _from_ the Unappropriated Fund Balance in the Enhanced 911 Fund _to_ 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. 0006”, attached hereto and incorporated herein by reference.

                     Section 3 - That this Ordinance shall become effective on the date of its passage.

Body

WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures.

             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 amend Budget related to purchase orders rolled to FY 2020 and purchase orders expensed to FY 2019, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

) $702,341.46 from the Unappropriated Fund Balance in the General Services District-General Fund to various accounts.

) $212,324.01 from the Unappropriated Fund Balance in the Full Urban Services District Fund to various accounts.

) $25,304.34 from the Unappropriated Fund Balance in the Police Confiscated Federal Fund to various accounts.

) $31,780.00 from the Unappropriated Fund Balance in the Municipal Aid Program Fund to various accounts.

) $261,295.68 from the Unappropriated Fund Balance in the County Road Aid Fund to various accounts.

) $30,760.04 from the Unappropriated Fund Balance in the Mineral Severance Fund to various accounts.

) $144,978.11 from the Unappropriated Fund Balance in the Sanitary Sewer Revenue and Operating Fund to various accounts.

) $103,006.42 from the Unappropriated Fund Balance in the Water Quality Management Fund to various accounts.

) $385,012.97 from the Unappropriated Fund Balance in the Landfill Fund to various accounts.

) $22,000.00 from the Unappropriated Fund Balance in the Enhanced 911 Fund to 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. 0006” 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:

 

_____________________________

CLERK OF URBAN COUNTY COUNCIL