HomeMy WebLinkAboutResolution - 4745 - Authorizes Budget Changes - CM - Municipal Purposes - 02_09_1995Resolution No. 4745
February 9, 1995
Item #38
RESOLUTION
WHEREAS, Section 102.010 of the Local Government Code of the State of Texas
authorizes City Councils to make changes in budgets for municipal purposes; and
WHEREAS, in accordance with the City Budget Ordinance, the City Manager is
authorized to make transfers between funds, accounts, departments or programs for City
purposes; and
WHEREAS, the City Council deems it advisable to change the budget for municipal
purposes and reallocate funds as follows; NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the City Manager of the City of Lubbock is hereby authorized
and directed to make changes to the City of Lubbock Budget for municipal purposes as
follows:
$2,358,560 shall be transferred from the Undesignated/Unreserved Fund Balance in
the General Fund into the following funds:
$132,000 into the General Permanent Capital Maintenance Fund Balance to fund the
City's share of the Citibus fleet replacement;
$151,560 into the General Capital Projects Fund Balance for police equipment;
$50,000 into the 5th and J Tank Testing capital project in the Internal Service Capital
Projects Funds;
$500,000 into the Underground Storage Tank Testing Remediation capital project in
the Internal Service Permanent Capital Projects Fund;
$800,000 into the Permanent Street Maintenance Fund Balance for additional street
seal coating;
$150,000 into the Parks Capital Projects Fund to be used for improvements to
irrigation systems, playgrounds, equipment, etc.; and
$575,000 into the General Permanent Capital Maintenance Fund to enhance
maintenance of our current facilities.
SECTION 2. THAT a copy of the changes made to the City of Lubbock Budget
pursuant to this Resolution shall be filed with the City Secretary and County Clerk of
Lubbock County as required by law.
Passed by the City Council this 9 th day of
ATTEST:
Be-tly M.-JohnsortV, City Secretary
APPROVE))) AS TO CONTENT:
Mark Hindman, Director of Support Services
C. Ross,-ff.,
JCR:da
ccdocs/BDGTCHGS.res
February 1, 1995
February , 1995.