HomeMy WebLinkAboutOrdinance - 2023-O0082 - Budget Amendment 25 - 07/25/2023First Reading
July 11, 2023
Item No. 5.2
ORDINANCE NO. 2023-00082
Second Reading
July 25, 2023
Item No. 5.2
AN ORDINANCE AMENDING THE FY 2022-23 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE AIRPORT CAPITAL 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 #25) for municipal purposes,
as follows:
I. Establish Capital Improvement Project 8683, Safety Management System (SMS)
Development, and appropriate $200,000 to develop the SMS policy, promotion, safety
assurance, and steps for implementing safety risk assessment processes. Funding is
from the Airport Capital Project Fund.
II. Amend Capital Improvement Project 8648, Airfield Pavement Maintenance, by
decreasing the appropriation by $98,778, from $1,101,374 to $1,002,596. Funding
changes included are increase to Coronavirus Grant Program funding by $5,532 and
decrease Airport Cash by $104,310 and move cash to CIP 92770, Terminal Electrical
Upgrades.
III. Amend Capital Improvement Project 92361, Terminal Building Remodel, by
decreasing the appropriation by $1,177,761, from $44,953,480 to $43,775,719.
Decrease Airport Cash by $1,177,761 and move cash to CIP 92770, Terminal
Electrical Upgrades.
IV. Amend Capital Improvement Project 92579, Airport Property Improvements, by
decreasing the appropriation by $912,691, from $2,670,316 to $1,757,625. Increase
C.A.R.E.S. Act funding by $387,309 and decrease Airport Cash by $1,300,000 and
move cash to CIP 92770 Terminal Electrical Upgrades.
v. Amend Capital Improvement Project 92675, Roof Repair and Replacement, by
increasing the appropriation by $415,215, from $2,098,000 to $2,513,215. Funding is
from C.A.R.E.S. Act.
VI. Amend Capital Improvement Project 92770 Terminal Electrical Upgrades, by
increasing the appropriation by $2,982,071, increase from $5,000,000 to $7,982,071.
Funding is $104,310 from CIP 8648, $1,177,761 from CIP 92361, $1,300,000 from
CIP 92579, and $400,000 from 2023 Airport Fund Cash.
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 July 11, 2023
Passed by the City Council on second reading on July 25, 2023
APPROVED AS TO CONTENT:
. u Kos lich
Chief Financial Officer
APPROVED AS TO FORM:
Amy im
D 'ity Attorney
ccdocslllBudgetFY22-23.Amend25.ord
June 29.2023
City Secretary