HomeMy WebLinkAboutOrdinance - 2021-O0074 - Budget Amendment #32First Reading
June 8, 2021
Second Reading
June 22, 2021
Item No. 7.6
ORDINANCE NO. 2021-00074
Item No. 6.3
AN ORDINANCE AMENDING THE FY 2020-21 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE GENERAL FUND OPERATING, GENERAL FUND CAPITAL, AND
INFORMATION TECHNOLOGY OPERATING FUND TO APPROPRIATE ADDITIONAL
FUNDING FOR THE CAPITAL IMPROVEMENT PROJECT 8646 PUBLIC SAFETY CAD,
MOBILE, AND RMS SOFTWARE; PROVIDING FOR FILING; AND PROVIDING FOR A
SAVINGS CLAUSE.
WHEREAS, Section 102.010 of the Local Government Code of the State of Texas
authorizes the City Council to make changes in the budget for municipal purposes; and
WHEREAS, in accordance with the City Budget Ordinance the City Council shall
approve all transfers between funds; and
WHEREAS, the City Council deems it advisable to change the FY 2020-21 Budget for
municipal purposes and reallocate funds as follows; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the City Council of the City of Lubbock hereby approves changes
to the City of Lubbock Budget FY 2020-21 (Budget Amendment #32) for municipal purposes,
as follows:
I. Amend the FY 2020-21 Police Administration Operating Budget by reducing
Professional Services by $25,000 from $303,260 to $278,260.
II. Amend the FY 2020-21 Fire Suppression Operating Budget by reducing Capital
Outlay/Reimbursements by $1,750 from $281,226 to $279,476.
III. Amend the FY 2020-21 General Fund Operating Budget by increasing the Transfer to
General Fund Capital by $26,750 from $15,489,618 to $15,516,368.
IV. Amend the FY 2020-21 Information Technology Operating Fund by reducing Capital
Outlay/Reimbursements by $1,750 from $620,000 to $618,250.
V. Amend the FY 2020-21 Information Technology Operating Budget by increasing the
Transfer to General Capital by $1,750 from $0 to $1,750.
VI. Amend CIP 8646, Public Safety CAD, Mobile, and RMS Software, and increase the
appropriation and funding by $28,500 from $100,000 to $128,500. The funding will be
cash from the General Fund and Information Technology Operating Fund.
SECTION 2. THAT a copy of the changes made to the City of Lubbock Budget
pursuant to this Ordinance shall be filed with the City Secretary and County Clerk of Lubbock
as required by law.
SECTION 3. THAT should any section, paragraph, sentence, clause, phrase or word of
this Ordinance be declared unconstitutional or invalid for any reason, the remainder of this
Ordinance shall not be affected thereby.
AND IT IS SO ORDERED
Passed by the City Council on first reading on June 8, 2021
Passed by the City Council on second reading on June 22, 2021
DANIEL M. POPE,
ATTEST:
Rebec&A Garza
City Secretary
APPROVED AS TO CONTENT:
C
Chief Financial Officer
APPROVED AS TO FORM:
(S55�-
Amy Sitfis
Deputy City Attorney
ccdocsBudgetFY2021. Amend32.ord
June 1, 2021