HomeMy WebLinkAboutResolution - 2002-R0072 - Changes_Amendments To Budget - 02_28_2002Resolution No. 2002-R 0072
February 28, 2002
Item No. 25
RESOLUTION
WHEREAS, Section 102.010 of the Local Government Code of the State of
Texas authorizes City Councils to make changes in budget 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 the following changes to the City of Lubbock Budget for
municipal purposes:
Expenditures in the Technology Fund will be changed to account for multi -media
exhibits at the Silent Wings Museum. The attached Exhibit A outlines the
specific changes.
SECTION 2. THAT a copy of the change made to the City of Lubbock Budget
pursuant to the Resolution shall be filed with the City Secretary and County Clerk of
Lubbock as required by law.
Passed by the City Council this 28th day of February , 2002.
DY S TON, MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
I?
3
ra B. Forte'
Deputy City Manager
APPROVED AS TO FORM:
Amy
ty Attorney
JMK(ALS):cp L:\cityatt\amyASilentWings-Budget.res & ccdocs
February 20, 2002
Resolution No. 2002-R0072
CITY OF LUBBOCK
SUMMARY OF REVENUES AND EXPENDITURES
TECHNOLOGY FUND
APPROVED
REVISED
ACCOUNT DESCRIPTION
2001-02
2001-02
VARIANCE
BEGINNING BALANCE
184,261
184,261
0
REVENUE
INTEREST
3,780
3,780
0
TECHNOLOGY FUND RECEIPTS
489,500
489,500
0
TOTAL REVENUE
677,541
677,541
0
EXPENSES/EXPENDITURES
SONET NETWORK
250,000
250,000
0
CITYWIDE COMPUTERS (940)
165,000
165,000
0
PARKS & REC AUTOMATION SYSTEM
60,000
60,000
0
SILENT WINGS MULTI -MEDIA
0
148,290
148,290
TOTAL EXPENDITURES
475,000
623,290
148,290
REMAINING BALANCE
202,541
54,251
(148,290)
EXHIBIT "A"
Exhibit A