HomeMy WebLinkAboutOrdinance - 2023-O0152 - Budget Ordinance 2023-O0152, Amendment 5, Traffic CIP Fund - 12/12/2023First Reading
December 12, 2023
Item No. 5.2
ORDINANCE NO. 2023-00152
Second Reading
January 9, 2024
Item No. 6.2
AN ORDTNANCE AMENDING THE FY 2023-24 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE TRAFFIC CIP 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 2023-24 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 2023-24 (Budget Amendment #5) for municipal purposes, as
follows:
I. Establish Capital Improvement Project 8695, FM 2641 Signal, and appropriate
funding of $64,550 for traffic signals. The project will be funded by the Texas
Department of Transportation.
II. Establish Capital Improvement Project 8696, Ave. Q Signals and appropriate funding
of $128,400 for traffic signals. The project will be funded by the Texas Department of
Transportation.
III. Establish Capital Improvement Project 8697, US62 & MLK Signal, and appropriate
funding of $55,950 for traffic signals. The project will be funded by the Texas
Department of Transportation.
IV. Establish Capital Improvement Project 8698, 19`h/US62 — Multiple Locations, and
appropriate funding of $422,350 for traffic signals. The project will be funded by the
Texas Department of Transportation.
V. Establish Capital Improvement Project 8699, SL88 Signals, and appropriate funding of
$312,750 for traffic signals. The project will be funded by the Texas Department of
Transportation.
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 12, 2023
Passed by the City Council on second reading on January 9, 2024 ____ _
TRAY P E, MAYOR
ATTEST:
Co rtney Paz
City Secretary
APPROVED AS TO CONTENT:
D. Blu Kos elich
Chief Financial Officer
APPROVED AS TO FORM:
; .
m i s
D y City Attorney
ccdocsI I1BudgetFY23-24.AmendS.ord
November 28, 2023