HomeMy WebLinkAboutOrdinance - 2022-O0071 - Budget Amendment #24 - 04/26/2022First Reading
April 26, 2022
Item No. 7.7
Second Reading
May 10, 2022
Item No. 7.3
ORDINANCE NO. 2022-00071
AN ORDINANCE AMENDING THE FY 2021-22 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE PARKS CAPITAL FUND TO ESTABLISH CAPITAL IMPROVEMENT
PROJECT 92761, ARPA PARKS -WALKING TRAILS, 92763 ARPA PARKS -
PLAYGROUNDS, 92764, ARPA PARKS -CATTAIL REMOVAL/DREDGING, 92765, ARPA
PARKS-PICKLEBALL FACILITY, 92766, ARPA PARKS-SIMMONS PARKING
LOT/LAKE 6 RESTROOM, 92767, ARPA PARKS -TOM MARTIN YOUTH SPORTS
COMPLEX (TMYSC) JUNIOR FIELD LIGHTS, AND 92768, ARPA PARKS-RESTROOM
REPLACEMENT/ RENOVATIONS AND THE GENERAL CAPITAL FUND TO
ESTABLISH CAPITAL IMPROVEMENT PROJECT 92762, HOMELESSNESS-ARPA;
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
WHEREAS, the City Council deems it advisable to change the FY 2021-22 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 2021-22 (Budget Amendment #24) for municipal purposes,
as follows:
I. Establish Capital Improvement Project 92761, ARPA Parks -Walking Trails, and
appropriate funding in the amount of $1,200,000. Funding will be from the American
Rescue Plan Act funds.
II. Establish Capital Improvement Project 92763, ARPA Parks -Playground, and
appropriate funding in the amount of $1,100,000. Funding will be from the American
Rescue Plan Act funds.
III. Establish Capital Improvement Project 92764, ARPA Parks -Cattail Removal/Dredging,
and appropriate funding in the amount of $1,900,000. Funding will be from the
American Rescue Plan Act funds.
IV. Establish Capital Improvement Project 92765, ARPA Parks-Pickleball Facility, and
appropriate funding in the amount of $1,100,000. Funding will be from the American
Rescue Plan Act funds.
V. Establish Capital Improvement Project 92766, ARPA Parks -Simmons Parking
Lot/Lake 6 Restrooms, and appropriate funding in the amount of $500,000. Funding
will be from the American Rescue Plan Act funds.
VI. Establish Capital Improvement Project 92767, ARPA Parks -Tom Martin Youth Sports
Complex (TMYSC) Junior Field Lights, and appropriate funding in the amount of
$300,000. Funding will be from the American Rescue Plan Act funds.
VII. Establish Capital Improvement Project 92768, ARPA Parks-Restroom
Replacement/Renovations, and appropriate funding in the amount of $900,000.
Funding will be from the American Rescue Plan Act funds.
JIII. Establish Capital Improvement Project 92762, Homelessness-ARPA, and appropriate
funding in the amount of $3,500,000. Funding will be from the American Rescue Plan
Act funds.
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 April 26, 2022
Passed by the City Council on second reading on May 10, 2022
DANIEL M. POPE, MAYOR
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Rebqcca Garza
City Secretary
APPROVED AS TO CONTENT:
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Kostelich
Chief Financial Officer
APPROVED AS TO FORM:
City
ccdocsBudgetFY2 l 22.Amend24.ord
May 3, 2022