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HomeMy WebLinkAboutOrdinance - 2021-O0129 - Budget Amendment #43First Reading September 14, 2021 Item No. 7.2 Second Reading September 28, 2021 Item No. 7.1 ORDINANCE NO. 2021-00129 AN ORDINANCE AMENDING THE FY 2020-21 BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE LAKE ALAN HENRY FUND, HEALTH BENEFITS FUND, THE STORM WATER OPERATING AND CAPITAL FUND TO ESTABLISH CAPITAL IMPROVEMENT PROJECT 8667 FLOOD PROTECTION STUDY AND THE GRANT FUND TO ACCEPT AND APPROPRIATE FUNDING FROM THE U.S. DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION FOR THE AIRPORT RESCUE GRANT; 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 #43) for municipal purposes, as follows: I. Amend the Lake Alan Henry Fund FY 2020-21 Operating Budget by appropriating an additional $83,000, due to increased police presence need at the Lake and increase in other operating expenses associated with increased activity at the Lake. II. Amend the Health Benefits Fund FY 2020-21 Operating Budget by appropriating an additional $15,000 for Health Benefits Administration and $4,200,000 for Medical Benefits, due to increase in health claim costs. Funding will come from Health Benefits fund balance. III. Amend the Storm Water Fund FY 2020-21 Operating Budget by increasing appropriation in Transfer to Capital Projects by $200,000. Funding will come from Storm Water fund balance. IV. Establish Capital Improvement Project 8667, Flood Protection Study, and appropriate funding in the amount of $762,500. Funding is $200,000 from the Storm Water Operating Fund and $562,500 from the Texas Water Development Board. V. Accept and appropriate $6,512,424 from the U.S. Department of Transportation Federal Aviation Administration for the Airport Rescue Grant. 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 Passed by the City Council on second reading on ATTEST: Rebekcretary a Garza City APPROVED AS TO CONTENT: . one D. glu Kosfelich Chief Financial Officer APPROVED AS TO FORM: Amy Deputy City Attorney ccdocsBudgetFY2021.Amend4lord September 17, 2021 September 14, 2021 September 28, 2021 ��A DANIEL M. POPE, MAYOR