HomeMy WebLinkAboutOrdinance - 2022-O0105 - Budget Amendment #32 - 07/26/2022First Reading
July 12, 2022
Item No. 5.2
ORDINANCE NO. 2022-00105
Second Reading
July 26, 2022
Item No. 5.2
AN ORDINANCE AMENDING THE FY 2021-22 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING ALL FUNDS BEARING FINANCIAL COMMITMENTS IN REGARDS TO
ELECTRIC, UNLEADED FUEL AND DIESEL FUEL; 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 #32) for municipal purposes,
as follows:
I. Amend the FY 2021-22 Operating Budget of all funds containing charges for electric as
shown in Exhibit A. Electric charge will increase by $430,000 in total.
II. Amend the FY 2021-22 Operating Budget of all funds containing charges for unleaded
fuel as shown in Exhibit B. Unleaded fuel charge will increase by $716,192 in total.
III. Amend the FY 2021-22 Operating Budget of all funds containing charges for diesel
fuel as shown in Exhibit C. Diesel fuel charge will increase by $1,002,505 in total.
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
Passed by the City Council on second reading on
ATTEST:
Rebec a Garza
City Secretary
APPROVED AS TO CONTENT:
D. Blu kosifelich
Chief Financial Officer
APPROVED AS TO FORM:
Amy Sims
Deputy City Attorney
ccdocs/BudgetFY2122.Amend32.ord
July 6, 2022
July 12, 2022
July 26, 2022
Exhibits
City of Lubbock, TX
Exhibit A - Electric Account 8601
FY 21-22
FY 21-22
Adopted
Proposed
Fund Name
Budget
Budget
Variance
General
1,635,673
1,730,443
94,770
Lake Alan Henry
9,087
9,740
653
Water/Wastewater
5,907,062
6,193,473
286,411
Aviation
608,025
640,385
32,360
Civic Center
194,337
210,143
15,806
Total Electric
8,354,184
8,784,184
430,000
Exhibit B - Unleaded Fuel Account 8180
FY 21-22
FY 21-22
Adopted
Proposed
Fund Name
Budget
Budget
Variance
General Fund
1,710,752
2,266,157
555,405
Lubbock Power & Light
216,000
250,639
34,639
Water/Wastewater
321,278
419,331
98,053
Aviation Fund
23,947
28,340
4,393
Civic Center Fund
2,766
4,295
1,529
Stormwater
25,648
33,093
7,445
Risk
2,681
3,283
602
Fleet
19,919
30,434
10,515
Warehouse
210
854
644
Information Technology
860
956
96
Community Development
2,200
5,071
2,871
Total Unleaded
2,326,261
3,042,453
716,192
Exhibit C - Diesel Fuel Account 8181
FY 21-22
FY 21-22
Adopted
Proposed
Fund Name
Budget
Budget
Variance
General Fund
1,914,198
2,713,662
799,464
Lubbock Power & Light
239,000
412,385
173,385
Water/Wastewater
270,817
296,308
25,491
Aviation Fund
13,012
16,444
3,432
Cemetery Fund
2,998
3,731
733
Total Diesel
2,440,025
3,442,530
1,002,505