HomeMy WebLinkAboutOrdinance - 2012-O0016 - Budget Ordinance Amendment 11. Txdot. TDHCA For CSBG 88024 - 02/23/2012First Reading
February 23, 2012
Item No. 5.2
ORDINANCE NO. 2012-00016
Second Reading
March 6, 2012
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2011-12 BUDGET FOR
MUNICIPAL PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE ADDITIONAL FUNDING FROM THE TEXAS DEPARTMENT
OF TRANSPORTATION (TXDOT) FOR A SECTION 5304 GRANT, GRANT NO.
88024; ACCEPT AND APPROPRIATE FUNDING FROM THE TEXAS
DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA) FOR
THE COMMUNITY SERVICES BLOCK GRANT (CSBG), GRANT NO. 82047;
RESPECTING THE CAPITAL PROGRAM TO AMEND CAPITAL
IMPROVEMENT PROJECT (CIP) NO. 92171, LAKE ALAN HENRY WATER
TREATMENT PLANT AND TERMINAL RESERVOIR; AMEND CIP NO. 92069,
LAKE ALAN HENRY RAW WATER LINE/PUMP STATIONS; AND AMEND
CIP NO. 91003, BAILEY COUNTY WELLFIELD IMPROVEMENTS.
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 2011-12
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 2011-12 (Budget Amendment 411) for
municipal purposes, as follows:
L Accept and appropriate an additional $20,845 from TxDOT for a
Section 5304 Grant, for a total grant appropriation of $33,847.
II. Accept and appropriate $77,269 from TDHCA for the CSBG.
III. Amend CIP No. 92171, Lake Alan Henry Water Treatment Plant and
Terminal Reservoir, by decreasing the appropriation $5 million, from
$65.7 million to $60.7 million.
IV. Amend CIP No. 92069, Lake Alan Henry Raw Water Line/Pump
Stations, by decreasing the appropriation $5 million, from $92.5
million to $87.5 million.
V. Amend CIP No. 91003, Bailey County Wellfield Improvements, by
increasing the appropriation $10 million, from $3,650,260 to
$13,650,260, for the expansion of the Bailey County Wellfield to
meet current and future water demands.
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 this 23rd day of February
2012.
Passed by the City Council on second reading this 6th day of March
2012.
TOM TA_RTIN, MAYOR
ATTEST:
Rebe a Garza
City Se retary
APPROVED AS TO CONTENT:
Andy Burcham
Chief Financial Officer
APPROVED AS TO FORM:
Airy SrmS,; t�ssistant. ttorney
Ordinance -Budget Amendment 11
2.17.12