HomeMy WebLinkAboutOrdinance - 2024-O0037 - Budget Ordinance Amendment 14, ARPA Funding - 04/09/2024First Reading
March 26, 2024
Item No. 5.2
ORDINANCE NO. �md_nnnz�
Second Reading
Apri19, 2024
Item No. 6.1
AN ORDINANCE AMENDING THE FY 2023-24 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE INTERNAL SERVICE CAPITAL PROJECT FUND, GENERAL
CAPITAL PROJECT FUND AND THE WATER CAPITAL PROJECT 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 #14) for municipal purposes,
as follows:
I. Amend Capital Improvement Project (CIP) 8669, Job Training-ARPA, by reducing the
funding and appropriation by $280,000.
II. Amend CIP 8672, Arts - ARPA, by reducing the funding and appropriation by $208,230 and
close CIP 8672.
III. Amend CIP 92806, West Lubbock Water System Expansion by increasing the appropriation
and funding by $3,918,917. The funding is ARPA remaining of $208,230 from CIP 8672
Arts-ARPA, $280,000 from CIP 8669 Job Training-ARPA, $500,000 from ARPA
contingency, and $2,930,687 from undesignated ARPA funds.
IV. Amend CIP 92759, Public Safety Improvements-ARPA, by increasing funding and
appropriation by $72,346, from $3,850,000 to $3,922,346. The funding is from undesignated
ARPA funds.
V. Amend CIP 92754, Cyber Security Infrastructure-ARPA, by increasing funding and
appropriation by $9,500, from $2,240,500 to 2,250,000. The funding is from undesignated
ARPA funds.
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 ��Y��, �,y 7���4
Passed by the City Council on second reading on^ _____ ___���� ���
' • • '�����'[�]:7
ATTEST:
Courtney Paz
City Secretary
APPROVED AS TO CONTENT:
D. Kost ich
Chief Financial Officer
APPROVED AS TO FORM:
• � �- •
De �� t Attorne
p Y Y Y
ccdocsl116udgetFY23-24.Amend 14.ord
March 13, 2024