HomeMy WebLinkAboutOrdinance - 8311-1982 - Amend. Ord #8325, Adopt. Budget For Fiscal Year 1981-82; Prov. Addit. Of Funds. - 04/02/1982ORDINANCE NO. 8311
AN ORDINANCE AMENDING ORDINANCE NO. 8235, ADOPTING A BUDGET FOR FISCAL YEAR 1981-82;
PROVIDING FOR THE ADDITION OF FUNDS TO THE CAPITAL PROJECTS BUDGET FOR FISCAL YEAR
1981-82, AND APPROPRIATING SAME.
WHEREAS, the Clty Council did by Ordinance No. 8235 adopt a budget for the City for
Fiscal Year 1981-82 and appropriate funds to implement said budget; and
WHEREAS, unusual and unforseen conditions have arisen since the adoption of said
original budget ordinance and it is necessary to amend Ordinance No. 8235 to increase
funding in the Capital Projects Budget:
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK, TEXAS:
THAT the 1981-82 Budget of the City of lubbock be and Is hereby amended by adding
thereto the following:
Amount
$5,506,000
136,000
152,000
140,000
110,000
812,000
99,000
88,000
$7,043,000
Fund
Genera 1 Capita 1 Improvement ·
& Replacement Fund
Fire Station Capital Projects
Fund
Electric Capital Projects Fund
Sewer Capital Projects Fund
Sanitation Capital Projects Fund
Al.rport Capital Projects Fund
Streets Capital Projects Fund
Street lighting Capital Projects
Fund
TOTAL
THAT such funds be appropriated and used for purposes set out in Exhibit A attached
hereto; and
THAT a copy of this ordinance amending the 1981-82 Budget of the City of Lubbock be
filed with the City Secretary and attached to the original Budget; and
THAT a copy of this ordinance amending the 1981-82 Budget of the City of lubbock be
filed with such other officials as required by law; and
THAT except as amended hereby, Ordinance No. 8235, adopting the 1981-82 Budget for
the City of Lubbock, remains in effect as originally passed by the City Council;
and
THAT this ordinance be and is hereby made an order of the City Council of the City
of Lubbock, amending the Budget for the City of Lubbock for Fiscal Year 1981-82 in
compliance with Art. 689a-15, V.A.C.S.
AND IT IS SO ORDERED.
Passed by City Council on first reading this --~St~b~ ___ day of
__ A .. p~r._i .... l...__ __ , 1982.
Passed by City Council on second reading thts 22nd day of
__ A...~P~.-r_i_l __ .. , 1982.
APPROVED AS TO FORM:
(]A__~-~ ~oss, Jr., City A:::ey
...
Projects
Munidipal Buildings
Equipment
F i re js tat I on
Parks
E1 ect1ri c
I Seweri
San i tla t ion
A• I 1 rpo,rt
Streets
Traff.lJ c Signa 1 s
Stree:t Lighting
1fOTAL
Sourc~s of Funds
I 1968 rnd Issue 1982 ond Issue
1983 ·ond Issue
Gener+ 1 Capita 1
EquiP,ment Replace-
ment~Reserve
Fire tation Capital Proj~cts Fund Balance
Electric Capital Projects
FundjBa1ance
FAA Grants
PavinS Assessments
Street Lighting Capital
· ProjJcts Fund Balance Stree~ Capital Projects
Fund !Balance
i
i
roTAL
CITY OF LUBBOCK
CAPITAL PROJECTS BUDGET AMENDMENT
SUMMARY
Amendment
1981-82
$ 700
509
136
14
152
140
110
812
99
4,283
88
$ 7,043
$ 110
5,949
509
136
152
99
88
$ 7,043
(ooo•s Of Dollars)
Estimated
1982-83
$ 300
250
221
950
375
13,404
3,982
$19,531
$ 375
5,001
10,472
2,932
311
440
$19,531
EXHIBIT A
Estimated
1983-84
$
7,851
$ 7,851
$
1,570
6,281
$ 7,851
Total
$ 1,000
509
386
235
152
1 ,090
485
22,067
4,081
4,283
137
$34,425
$ 485
10,950
12,042
509
136
152
9,213
410
88
450
$34t425