HomeMy WebLinkAboutOrdinance - 2013-O0090 - Budget Amendment 28 - 09/26/2013First Reading
September 10, 2013
Item No. 5.1
ORDINANCE NO. 2013-00090
Second Reading
September 26, 2013
Item No. 5.1
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 HOUSING AND COMMUNITY AFFAIRS (TDHCA) FOR THE
COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) GRANT;
ACCEPT AND APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT
OF TRANSPORTATION (TXDOT) FOR THE TEACHING KIDS TO BE STREET
SMART PROGRAM GRANT; ACCEPT AND APPROPRIATE FUNDING FROM
THE DEPARTMENT OF JUSTICE (DOJ) FOR THE FY 13 EDWARD BYRNE
MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM; AND ACCEPT
AND APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT OF
STATE HEALTH SERVICES (DSHS) FOR THE IMMUNIZATION BRANCH —
LOCALS (IMMUNIZATION) GRANT, THE PUBLIC HEALTH EMERGENCY
PREPAREDNESS SERVICES (PHEP) GRANT, THE REGIONAL AND LOCAL
SERVICES SECTIONILOCAL PUBLIC HEALTH SYSTEM (RLSSILPHS)
GRANT, AND THE SYPHILIS ELIMINATION TEXAS — LUBBOCK COUNTY
(STD) 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 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 #28) for
municipal purposes, as follows:
I. Accept and appropriate an additional $100,452 from the TDHCA for the
CEAP grant, for a total appropriation of $1,115,754.
II. Accept and appropriate $31,792 from TXDOT for the Teaching Kids to be
Street Smart grant.
III. Accept and appropriate $160,583 from the DOJ for the FY 13 Edward Byrne
Memorial JAG Program.
IV. Accept and appropriate $232,115 from the Texas DSHS for the Immunization
Grant.
V. Accept and appropriate $250,632 for the PHEP Grant.
VI. Accept and appropriate $87,645 for the RLSS/LPHS Grant.
Accept and appropriate $100,000 for the STD 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 September 10, 2013
Passed by the City Council on second reading on September 2A, 2ni 3
L., Z'
GLEN . ROBE ON, MAYOR
ATTEST:
Rebkcca Garza T
City ecretary
PPR VED AS TO C NTF
Ch l Brock
ecutive Director of Bu t
APPROVED AS TO FORM:
Am:V i
resist ity Attorney
BudgetFY I213.AmendMord.Q