HomeMy WebLinkAboutOrdinance - 2024-O0106 - Budget Ordinance Amendment 45 - 08/27/2024First Reading
August 13, 2024
Item No. 6.2
ORDINANCE NO. 2024-00106
Second Reading
August 27, 2024
Item No. 6.1
AN ORDINANCE AMENDING THE FY 2023-24 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE IT CAPITAL PROJECT FUND AND THE HEALTH BENEFITS
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 #45) for municipal purposes,
as follows:
I. Amend Capital Improvement Project 92578, Enterprise Resource Planning System, and reduce
funding in the amount of $193,806, from 2,500,000 to 2,306,194. Funding will be Health Benefts
Cash.
II. Increase the transfer from the IT Capital Project Fund to the Health Benefts Operating Fund by
$193,806.
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 Au�;ust 13, 2024
Passed by the City Council on second reading on Au�s.�27�2�24
�
MARK W. MCBRAYER, MAY R
ATTEST:
Courtney Paz
City Secretary
APPROVED AS TO CONTENT:
Cheryl Brock
Interim Chief Financial Officer
APPROVED AS TO FORM:
Attorney
ccdocsI IlBudgetFY23-24.Amend45.ord