HomeMy WebLinkAboutResolution - 2022-O0104 - Budget Amendment #31 - 07/26/2022First Reading
July 12, 2022
Item No. 5.1
Second Reading
July 26, 2022
Item No. 5.1
ORDINANCE NO. 2022-00104
AN ORDINANCE AMENDING THE FY 2021-22 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE AIRPORT CAPITAL FUND; 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 #31) for municipal purposes,
as follows:
I. Establish Capital Improvement Project 92770, Terminal Building Electrical Upgrades,
and appropriate funding in the amount of $5,000,000. The funding will be from Bipartisan
Infrastructure Law funds in the amount of $4,750,000, Airport cash from Capital
Improvement Project 8616, Terminal Apron Maintenance, in the amount of $156,138,
and Capital Improvement Project 92614, Acquire Snow Removal Equipment, in the
amount of $84,620 and Airport fund balance in the amount of $9,242.
II. Amend Capital Improvement Project 8616, Terminal Apron Maintenance, by decreasing
funding by $156,138, from $4,315,083 to $4,158,945.
III. Amend Capital Improvement Project 92614, Acquire Snow Removal Equipment, by
decreasing funding in the amount of $84,620, from $846,202 to $761,582.
IV. Amend Capital Improvement Project 92614, Acquire Snow Removal Equipment, by
appropriating funding in the amount of $57,300, from $761,582 to $818,882. The
additional funding will be from the Coronavirus Aid Relief and Economic Securities Act.
V. Amend Capital Improvement Project 8648, Airfield Pavement Maintenance, by
appropriating funding in the amount of $291,684, from $809,690 to $1,101,374. The
additional funding will be from the Coronavirus Aid Relief and Economic Securities Act.
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 July 12, 2022
Passed by the City Council on second reading on July 26,_2022
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TRAY PAYN ,' AYOR
ATTEST:
Reb GarzaCitytca
ecretary
APPROVED AS TO CONTENT:
D. lu Ko telich
Chief Financial Officer
APPROVED AS TO FORM:
Amy Si
Depu y Attorney