HomeMy WebLinkAboutOrdinance - 2018-O0061 Budget Amendment 15 - Amending The FY 2017-18 Budget - 05/10/2018First Reading Second Reading
May 10, 2018 May 24, 2 une 14, 2 18
Item No. 6.4 Item Now- 6.1
ORDINANCE NO. 2018-00061
AN ORDINANCE AMENDING THE FY 2017-18 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE CAPITAL PROGRAM TO AMEND CAPITAL IMPROVEMENT
PROJECT 92546, 98TH STREET — UPLAND AVENUE TO MILWAUKEE AVENUE;
ESTABLISH CAPITAL IMPROVEMENT PROJECT 92562, QUAKER ROADWAY
IMPROVEMENTS; 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 2017-18 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 2017-18 (Budget Amendment #15) for municipal purposes,
as follows:
Amend Capital Improvement Project 92546, 98`h Street — Upland Avenue to
Milwaukee Avenue, by decreasing the appropriation by $340,000, from $2,700,000
to $2,360,000; and decreasing the FY 2018 Gateway Streets Revenue Certificates
of Obligation by $340,000, from $2,700,000 to $2,360,000.
II. Establish Capital Improvement Project 92562, Quaker Roadway Improvements, and
appropriate funding in the amount of $340,000 for pavement improvements on
Quaker Avenue. The funding sources will be $340,000 FY 2018 Gateway Streets
Revenue Certificates of Obligation moved from Capital Improvement Project
92546.
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 May 10, 2018
Passed by the City Council on second reading onAday 2a 20 QQ June 14, 2018
DANIEL M. POPE, MAYOR
ATTEST:
Re&ecca Garza
APPROVED AS TO CONTENT:
D. Mu Kostelich
Chief Financial Officer
APPROVED AS TO FORM:
Amy m
Assist, Attorney
ccdocsBudgetFY 1718.Amend 15.ord
May 1, 2018