HomeMy WebLinkAboutOrdinance - 2024-O0056 - Budget Ordinance Amendment 24, Water/Wastewater Operating Fund - 04/23/2024First Reading
April 9, 2024
Item No. 6.9
ORDINANCE NO. 2p24-00056
Second Reading
Apri123, 2024
Item No. 6.3
AN ORDINANCE AMENDING THE FY 2023-24 BUDGET �OR MUNICIPAL PURPOSES
RESPECTING THE WATER/WASTEWATER OPERATING 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 #24) for municipal purposes,
as follows:
l. Amend cost center 6349, Water Reservoir, by increasing the appropriation for account
8261, Sys Maint-Water System, by $844,000, from $500,000 to $1,344,000. Funding
will be from Water/Wastewater Operating Fund.
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 _____ Apri19, 2024
Passed by the City Council on second reading on_ A ri�, 2424
ATTI� ST:
Courtney az
City Secretary
APPROVED AS TO CONTENT:
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Chief Financial Officer
APPROVED AS TO FORM:
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March 25, 2024
FY 2024-25 Budget Meetings Schedule
Existing Capital Project Meetings with the City Manager
March 18, 2024 to April 26, 2024
Monday, March 18, 2024
10:30 AM to 12:00 PM PUBLIC WORKS STREETS John, Wood, April, Mike Keenum, Bailey Ratcliffe,
CT201A AND CT201B Mike Gilliland, Tim Merritt, Cheryl,
Brenden Vaughn, Sam Roberts
Jarrett, Blu, Bill, Brooke, Erik, Addison
1:00 PM to 2:00 PM PUBLIC SAFETY James Brown, Shaun Fogerson, Greg Rushin, Joe
CT203A and CT201B Moudy, Mark Zavicar, Darren, T.1., Cheryl, Naomi,
Sam Roberts, Erich
Jarrett, Blu, Bill, Brooke, Erik, Addison
3:00 PM to 4:00 PM AIRPORT Kelly, Jay, Charles, Cheryl, Melissa, Erich
CT201A and CT2018 Jarrett, Blu, Bill, Brooke, Erik, Addison
Wednesday, March 20, 2024
4:00 PM to 5:00 PM ADMIN SERVICES Courtney, Jimmy, Robert Wallace, Kristen Sager,
CT203A and CT201B Mark, Darren, T.J., Cheryl, Sam, Brandy
Jarrett, Blu, Bill, Brooke, Erik, Addison
Thursday, March 21, 2024
1:00 PM to 2:00 PM CIVIC CENTERS Lisa Thomason, Cheryl, Erich, Nick
CT201A and CT2016 Jarrett, Blu, Bill, Brooke, Erik, Addison
4:00 PM to 5:00 PM INTERNAL SERVICE FUNDS lames Brown, Dominic Esperat, Cheryl, Melissa
CT201A and CT201B (TELECOM, IT, RADIO SHOP, FLEET) Roberts, Brenden Vaughn, Sam
Jarrett, Blu, Bill, Brooke, Erik, Addison
Friday, March 22, 2024
1:00 PM to 2:30 PM STORM WATER AND GATEWAY Mike Keenum, John Turpin, Wood Franklin, Bailey
CT201A and CT201B Ratcliffe, April Chavez, Cheryl, Melissa, Naomi, Sam
Jarrett, Blu, Bill, Brooke, Erik, Addison
3:00 PM to 4:00 PM TRAFFIC David Bragg, John, Wood, April, Cheryl, Brenden, Sam
CT203A and CT201B Jarrett, Blu, Bill, Brooke, Erik, Addison
Monday, March 25, 2024
11:00 AM to 12:00 PM TIF CAPITAL PROJECTS Brianna Brown, Cheryl, Erich, Brandy
CT203A and CT2016 larrett, Blu, Bill, Brooke, Erik, Addison
1:00 PM to 3:00 PM PARKS & REC, CEMETERY, LAKE ALAN HENRY Colby Van Gundy, Ben Perry, Kalee Robinson, Mark,
CT201A and CT2018 Darren,T.1., Cheryl, Brenden
Jarrett, Blu, Bill, Brooke, Erik, Addison
Tuesday, April 2, 2024
2:00 PM to 5:00 PM WASTEWATER CAPITAL PROJECTS
CT201A and CT201B
Mary Gonzales, Craig, Mike, Greg Baier, Wood, John,
Brian, Bailey, Mark, Darren, T.J., Cheryl, Melissa,
Brenden, Sam, Erich
Jarrett, elu, Bill, Brooke, Erik, Addison
FY 2024-25 Budget Meetings Schedule
Existing Capital Projed Meetings with the City Manager
March 18, 2024 to April 26, 2024
Wednesday, April 22 2024
1:00 PM to 2:00 PM SOLID WASTE
CT201A and CT2018
Brenda Haney, Wood, John, April, Cheryl, Sam, Nick
Jarrett, Blu, Bill, Brooke, Erik, Addison
Friday, April 26, 2024
1:00 PM to 2:00 PM WATER CAPITAL PROJECTS
CT201A and CT201B
Wood, John, April, Brian, Greg, Michael Lowe,
Raquel, Mike Keenum, Bailey, Mark, Darren, T.J.
Cheryl, Melissa, Erich
Jarrett, Blu, Bill, Brooke, Erik, Addison