HomeMy WebLinkAboutOrdinance - 2012-O0034 - Ordinance Amendment 13. TDHCA For The CSBG, Grant No. 82047. DSHS For PHEP - 04/10/2012First Reading
April 10, 2012
Item No. 5.2
ORDINANCE NO. 2012-00034
Second Reading
April 26, 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 HOUSING AND COMMUNITY AFFAIRS (TDHCA) FOR THE
COMMUNITY SERVICES BLOCK GRANT (CSBG), GRANT NO. 82047;
ACCEPT AND APPROPRIATE ADDITIONAL FUNDING FROM THE TEXAS
DEPARTMENT OF STATE HEALTH SERVICES (DSHS) FOR THE PUBLIC
HEALTH EMERGENCY PREPAREDNESS (PREP) — PPCPS/HAZARDS GRANT,
GRANT NO. 81086; RESPECTING THE CAPITAL PROGRAM TO AMEND
CAPITAL IMPROVEMENT PROJECT (CIP) NO. 92156, INDIANA AVENUE —
103RD STREET TO FM 1585, AND CIP NO. 92215, SLIDE ROAD FROM
MARSHALL STREET TO US HWY 84; RESPECTING THE LP&L CAPITAL
FUND TO AMEND CIP NO. 92197, TIE LINE TRANSFORMER
REPLACEMENT; AND RESPECTING THE LP&L OPERATING FUND BY
INCREASING TRANSFERS TO THE LP&L CAPITAL FUND AND
INCREASING UTILIZATION OF NET ASSETS.
WHEREAS, Section 102.010 of the Local Government Code of the State of
exas authorizes the City Council to make changes in the budget for municipal
urposes; 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 #13) for
municipal purposes, as follows:
I. Accept and appropriate an additional $113,249 from TDHCA for the
CSBG.
II. Accept and appropriate an additional $62,001 from the Texas DSHS for
the PHEP - PPCPS/Hazards Grant.
III. Amend CIP No. 92156, Indiana Avenue — 103rd Street to FM 1585, by
decreasing the appropriation by $250,000, from $11,076,000 to
$10,826,000, and amend CIP No. 92215, Slide Road from Marshall to
US HWY 84, by increasing the appropriation by $250,000, from
$719,700 to $969,700, for the utility relocations that are necessary prior
to the construction of the street.
IV. Amend LP&L CIP No. 92197, Tie Line Transformer Replacement, by
$1.3 million, from $5.2 million to $6.5 million, for the replacement of
existing circuit breakers and switches.
V. Amend the LP&L Operating Fund by increasing transfers to the Capital
Project Fund by $1.3 million and utilizing net assets by the same
amount.
I 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
word of this Ordinance be declared unconstitutional or invalid for any reason, the
nainder of this Ordinance shall not be affected thereby.
AND IT IS SO ORDERED
Passed by the City Council on first reading this loth day of April , 2012.
Passed by the City Council on second reading this 26th day of April , 2012.
TOM MARTIN, MAYOR
'AT PEST:
{Reb cca Garza
City Secretary
VED AS TO CONTENT:
Cheryl Brdck
Director of Fiscal Policy
AS TO FORM:
�;3 ms a
stant City Attorney
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