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HomeMy WebLinkAboutOrdinance - 2013-O0031 - NELCDC Tax Rev Est - 03/28/2013First Reading March 14, 2013 Item No. 5.3 Second Reading March 28, 2013 Item No. 5.1 ORDINANCE NO.2013-00031 AN ORDINANCE AMENDING THE FY 2012-13 BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE GENERAL FUND TO PROVIDE FOR FUNDING FOR NORTH AND EAST LUBBOCK COMMUNITY DEVELOPMENT CORPORATION; INCREASING THE SALES TAX REVENUE ESTIMATE; 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 # 17) for municipal purposes, as follows: I. Amend FY 2012-13 expenditures in General Fund in Cost Center 1115, Non - Departmental, by increasing professional services $251,068 to fund the North and East Lubbock Community Development Corporation. II. Increase the Sales Tax revenue estimate in General Fund by $251,068, from $52,760,491 to $53,011,559. 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. I 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 March 14, 2013 Passed by the City Council on second reading on March 28. 2ots F�Wwm�m� ATTEST: Rebe ca Gana City ecretary APPROVED AS TO CONTENT: p �' , 61'ar l 1 re.}C ery ck :xecu ive Director of Budget APPROVED AS TO FORM: Attorney .cd.,&13.dgdFY1213,Mwad17..,d March 4, 2013