HomeMy WebLinkAboutOrdinance - 2022-O0082 - Budget Amendment #28 - 06/14/2022First Reading
May 24, 2022
Item No. 7.3
Second Reading
June 14, 2022
Item No. 6.3
ORDINANCE NO. 2022-00082
AN ORDINANCE AMENDING THE FY 2021-22 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GENERAL FUND, WATER/WASTEWATER
FUND, STORM WATER FUND AND THE FLEET CAPITAL FUND TO
APPROPRIATE FUNDING FOR CAPITAL IMPROVEMENT PROJECT 92769, FY
2022-23 PRE -PURCHASE VEHICLES; 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 #28) for
municipal purposes, as follows:
I. Establish Capital Improvement Project 92769, FY 2022-23 Pre -Purchase
Vehicles and appropriate funding in the amount of $3,400,000. The Funding
will be from the General Fund fund balance, Water/Wastewater fund balance,
and the Storm Water fund balance.
Il. Increase the transfer to Fleet Capital in the General Fund in the amount of
$2,769,721, from $613,072 to $3,382,793.
III. Increase the transfer to Fleet Capital in the Water•WasteWater Fund in the
amount of $568,386, from $739,000 to $1,307,386.
IV. Increase the transfer to Fleet Capital in the Storm Water Fund in the amount of
$61,893, from $73,970 to $135,863.
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.
Passed by the City Council on first reading on __ ____ _ May 24, 2022
Passed by the City Council on second reading on _ June 14, 2022
ATTEST:
- I )d (/4/
Re ca Garza
City Secretary
APPROVED AS TO CONTENT:
D. Blu Kostelich
Chief Financial Officer
City Attorney