HomeMy WebLinkAboutOrdinance - 2013-O0009 - Budget Amendment 14 - 02/14/2013First Reading
January 31, 2013
Item No. 5.1
Second Reading
February 14, 2013
Item No. 5.2
ORDINANCE NO.2013-00009
AN ORDINANCE AMENDING THE FY 2012-13 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE ADDITIONAL FUNDING FROM THE TEXAS DEPARTMENT
OF TRANSPORTATION (TXDOT) FOR THE SECTION 5310 GRANT AND
TRANSFER MATCHING FUNDS FROM THE TRANSIT FUND TO THE GRANT
FUND; ACCEPT AND APPROPRIATE FUNDING FROM THE TEXAS
DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA) FOR
THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) GRANT;
ACCEPT AND APPROPRIATE FUNDING FROM THE TDHCA FOR THE
COMMUNITY SERVICES BLOCK GRANT (CSBG); ACCEPT AND
APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT OF STATE
HEALTH SERVICES (DSHS) FOR THE PUBLIC HEALTH PREPAREDNESS
(PHP) DISCRETIONARY PROJECT GRANT; AND RESPECTING THE
CAPITAL PROGRAM TO AMEND CAPITAL IMPROVEMENT PROJECT (CIP)
92221, NORTHWEST WATER RECLAMATION PLANT; AMEND CIP 91039,
SEWER LINES AHEAD OF STREET PAVING; AND ACCEPT AND
APPROPRIATE FUNDING FROM THE NATIONAL RECREATION AND
PARKS SOCIETY AND DARDEN RESTAURANTS FOR THE GREAT
AMERICAN TRAILS PROGRAM AND AMEND CIP 92288, HOEL PARK
WALKING TRACK; 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 departments; and
WHEREAS, the City Council deems it advisable to change the FY 2012-13
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 2012-13 (Budget Amendment #14) for
municipal purposes, as follows:
I. Accept and appropriate an additional $5,988 from TxDOT for the FY 12
Section 5310 grant, for a total grant appropriation of $82,288, and transfer an
additional $1,497 from the Transit Fund to the Grant Fund for a total local
match of $20,572. Reduce the budget in cost center 4515, Demand Response
Service, by $1,497, from $769,692 to $768,195.
II. Accept and appropriate $1,015,302 from the TDFICA for the CEAP grant.
III. Accept and appropriate $91,899 from the TDHCA for the CSBG grant.
IV. Accept and appropriate $17,019 from the Texas DSHS for the PHP
Discretionary Project grant.
V. Accept and appropriate $15,000 from the National Recreation and Parks
Society and Darden Restaurants for the Great American Trails Program Grant
and amend CIP 92288, Hoel Park Walking Track, by increasing the funding
by $15,000, from $365,000 to $380,000, for the construction of a small shade
structure with a seating area on the new walking track at Hoel Park.
VI. Amend CIP 92221, Northwest Water Reclamation Plant, by decreasing the
funding by $700,000, from $23.5 million to $22.8 million, and amend CIP
91039, Sewer Lines Ahead of Street Paving, by increasing the appropriation
by $700,000, from $2.175 million to $2.875 million, for the sanitary sewer
portion of the Milwaukee paving project.
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
January 31, 2013
Passed by the City Council on second reading on February 14, 2013
GL C. ROB TSON, MAYOR
ATTEST:
Rebec a Garza
City Se retary
APPROVED AS TO CONTENT:
0, A " C &- p C, /—)
Cheryl Bi6ck
Budget Director
APPROVED AS TO FORM:
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January 22, 2013