HomeMy WebLinkAboutOrdinance - 2022-O0175 - Budget Amendment #7 - 01/10/2023First Reading
December 13, 2022
Item No. 5.3
Second Reading
January 10, 2023
Item No. 5.2
ORDINANCE NO. 2022-00175
AN ORDINANCE AMENDING THE FY 2022-23 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE WATER/WASTEWATER FUND; 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 2022-23 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 2022-23 (Budget Amendment #7) for municipal purposes, as
follows:
I. Amend the FY 2022-23 Water Treatment Operating Budget in the Water/Wastewater Fund
by increasing the appropriation by $901,455, from $10,394,336 to $11,295,791, for increased
chemical costs.
II. Amend the FY 2022-23 Water Production Operating Budget in the Water/Wastewater Fund
by increasing the appropriation by $109,320, from $2,300,747 to $2,410,067, for increased
chemical costs.
III. Amend the FY 2022-23 Water Reservoir Operating Budget in the Water/Wastewater Fund
by increasing the appropriation by $288,075, from $3,739,396 to $4,027,471 for increased
chemical costs.
IV. Amend the FY 2022-23 Wastewater Treatment Operating Budget in the Water/Wastewater
Fund by increasing the appropriation by $663,662, from $8,531,579 to $9,195,241, for
increased chemical costs.
V. Amend the FY 2022-23 Northwest Water Reclamation Plant Operating Budget in the
Water/Wastewater Fund by increasing the appropriation by $16,368, from $1,361,192 to
$1,377,560, for increased chemical costs.
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.
December 13, 2022
Passed by the City Council on second reading on January 10, 2023
TRAY PAYNE. MAYOR
ATTEST:
- < - o-,, �W, , �K
Re a ca Garza
City Secretary
APPROVED AS TO CONTENT:
D. �Bfu K stelich
Chief Financial Officer
APPROVED AS TO FORM:
AW
s
uty City Attorney
ccdocsBudgetFY22-23.Amend7.ord
December 5, 2022