HomeMy WebLinkAboutOrdinance - 2024-O0151 - BO Amendment 8, Amending The FY 2024-25 Budget - 12/10/2024First Reading
December 3, 2024
Item No. 7.4
Second Reading
December 10, 2024
Item No. 5.2
ORDINANCE NO. 2024-00151
AN ORDINANCE AMENDING THE FY 2024-25 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE GENERAL FUND 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 2024-25 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 2024-25 (Budget Amendment #8) for municipal purposes, as
follows:
I. Amend Capital Improvement Project (CIP) Cybersecurity Infrastructure -ARPA, by
decreasing the ARPA funding and appropriation by $127,996.
II. Amend CIP 8669 Job Training — ARPA, by reducing the ARPA funding and
appropriation by $34,504.
III. Amend CIP 92759, Public Safety Improvement - ARPA decreasing the ARPA funding
and appropriation by $812,918.
IV. Amend CIP 8675, Employee Assistance Program -ARPA, by decreasing the ARPA
funding and appropriation by $112,507.
V. Amend CIP 92761, Parks Walking Trails — ARPA, by decreasing the ARPA funding and
appropriation $724,740.
VI. Amend CIP 92768, Restroom Replacement/Renovation — ARPA, by increasing the
ARPA funding and appropriation by 61,535.
VII. Amend 92764, Parks Cattail Removal/Dredging — ARPA, by decreasing the ARPA
funding and appropriation by $458,951.
VIII. Amend CIP 92766, Parks Simmons Parking Lot/Lake 6 Restroom, by decreasing the
ARPA funding and appropriation by $58,452.
IX. Amend CIP 92779, Parks Aquatic Facilities — ARPA, by decreasing the ARPA funding
and appropriation by $498,626.
X. Amend CIP 8690, Locate and Repair Water Valves FY 2023-24, by decreasing the ARPA
funding and appropriation by 17,747.
XI. Amend CIP 92617, Lake 7 Design and Land Acquisition, by increasing the ARPA
funding and appropriation by $4,038,836, This amount includes 1,253,930 of
unappropriated ARPA funding, and 2,784,906 from the above projects.
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 3, 2024
Passed by the City Council on second reading on December 10, 2024
MARK W. MCBRAY , MAYOR
ATTEST:
Courtney Paz
City Secretary
APPROVED AS TO CONTENT:
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Cheryl Brock
Interim Chief Financial Officer
APPROVED AS TO FORM:
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Amy S' s
Dep City Attorney