HomeMy WebLinkAboutOrdinance - 2025-O0024 - Budget Ordinance Amendment 12, Traffic Capital Project Fund - 02/25/2025First Reading
February 11, 2025
Item No. 5.3
ORDINANCE NO. 2025-00024
Second Reading
February 25, 2025
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2024-25 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING TRAFFIC SIGNAL VEHICULAR AND PEDESTRIAN
DETECTION CAPITAL IMPROVEMENT PROJECTS IN THE TRAFFIC CAPITAL
PROJECTS 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, TIIEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK,
THAT:
SECTION 1. The City Council of the City of Lubbock hereby approves changes to the
City of Lubbock Budget FY 2024-25 (Budget Amendment #12) for municipal
purposes, as follows:
I. Amend Capital Improvement Project 92742, Traffic Signal FY 2021-22
through FY 2025-26 by decreasing the funding and appropriation in the amount
of $281,250. The funding will be moved to Capital Improvement Project 92904,
Traffic Signal Vehicular and Pedestrian Detection Improvements.
II. Accept and appropriate funding in the amount of $1,040,000 from the Texas
Department of Transprotation. Funding will be received as a reimbursement to
the City of Lubbock and applied to Capital Improvement Project 92904, Traffic
Signal Vehicular and Pedestrian Detection Improvements.
III. Establish Capital Improvement Project 92904, Traffic Signal Vehicular and
Pedestrian Detection Improvements, and appropriate funding in the amount of
$1,321,250.
SECTION 2. A copy of the changes made to the City of Lubbock Budget pursuant to
this Ordinance shall be filed with the City Secretary and County Clerk of Lubbock as
required by law.
SECTION 3. 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 February 11, 2025
Passed by the City Council on second reading on February 25, 2025
---N\ AJA 4 1— MA . MCB , MAYOR
ATT1-'1ST:
Courtney Paz, City Secr ary
APPROVED AS TO CONTENT:
Joe Ji ez, C ' Tinancial Officer
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itch Atefwhit%First Assistant City Attorney