HomeMy WebLinkAboutOrdinance - 2024-O0090 - Budget Ordinance Amendment 35, Multiple Funds - 07/09/2024First Reading
June 25, 2024
Item No. 6.2
ORDINANCE NO. 2024-00090
Second Reading
July 9, 2024
Item No. 6.1
AN ORDINANCE AMENDING THE FY 2023-24 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE ABANDONED VEHICLE FUND, CRIMINAL INVESTIGATION
FUND AND DEPT OF JUSTICE ASSET SHARING 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 l. THAT the City Council of the City of Lubbock hereby approves changes
to the City of Lubbock Budget FY 2023-24 (Budget Amendment #35) for municipal purposes,
as follows:
Amend the FY 2023-24 Abandoned Vehicle Fund by increasing the appropriation by
$200,000, from $1,878,000 to $2,078,000 for training, certification, and additional
equipment for Police personnel.
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Amend the FY 2023-24 Criminal Investigation Fund by increasing the appropriation by
$100,000, from $199,000 to $299,000 for criminal investigation supplies and
equipment.
Amend the FY 2023-24 Dept of Justice (DOJ) Asset Sharing Fund
by increasing the appropriation by $37,705, from $2,000 to $39,705 for firing range
maintenance and repairs.
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 TT TS SO ORDERED
Passed by the City Council on first reading on June 25, 2024
Passed by the City Council on second reading on July 9, 2024
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A TEST:
Courtney Paz
City Secretary
APPROVED AS TO CONTENT:
Cheryl Brock
Interim Chief Financial Officer
APPROVED AS TO FORM:
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Am ' ms
D p City Attorney
ccdocs I IlBudgetFY23-24. Amend35.ord
June 6, 2024