An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, FY 2026 Schedule No. 25.

This ordinance, FY 2026 Schedule No. 0025, amends various budgets of the Lexington-Fayette Urban County Government to align with current municipal expenditure requirements. It authorizes and directs specific appropriations and re-appropriations across several funds, including the General Services District Fund, Donation Fund, General Fund Capital Projects, and Sanitary Sewer Construction Fund. These adjustments do not alter the unappropriated fund balance for these funds.

Key Budget Adjustments Detailed in Budget Schedule No. 0025:

• Special Programs: Recognizes a deposit of $1,044.73 from the Bluegrass Community Foundation Maintenance Fund for operating expenses.
• Council Office: Allocates $7,600.00 for Neighborhood Development Funds across multiple council offices, recognizing a reimbursement return.
• Family Services: Provides $1,784.00 for operating supplies and expenses by recognizing revenue for parent education.
• Facilities and Fleet Management: Appropriates $4,500,000.00 for the Fayette County Courthouse Roof Project, with up to $4,169,764.28 reimbursable by the Administrative Office of the Courts.
• Water Quality: Establishes a budget of $1,500,000.00 for the relocation of the North Elkhorn Force Main to accommodate the RJ Corman Railroad Bridge replacement, which will be reimbursed by the Kentucky Transportation Cabinet.