HomeMy WebLinkAboutOrdinance - 2012-O0074 - Amending The Fy 2011-12 Budget For Municipal Services - 07/12/2012First Reading
July 12, 2012
Item No. 5.1
ORDINANCE NO. 2012-00074
Second Reading
July 26, 2012
Item No. 5.1
AN ORDlNANCE AMENDING THE FY 2011-12 BUDGET FOR
MUNICIPAL PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRJATE ADDITIONAL FUNDING FROM THE TEXAS DEPARTMENT
OF HOUSING AND COMMUNITY AFFAlRS (TDI-ICA) FOR THE
COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP), GRANT NO.
82048; ACCEPT AND APPROPRJA TE ADDITIONAL FUNDING FROM THE
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION (TSLAC) FOR THE
LIBRARY SYSTEM OPERATION GRANT, GRANT NO. 83061; AND REDUCE
FUNDING FROM THE TS LAC FOR THE INTERLIBRARY LOAN (ILL)
CENTER GRANT, GRANT NO. 83060.
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 departments; and
WHEREAS, the City Council deems it advisable to change the FY 2011-12
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 2011-12 (Budget Amendment i;l 9) for
municipal purposes, as follows:
I. Accept and appropriate an additional $562,158 from the TDHCA for
the CEAP, for a total grant appropriation of $1,679,060. The gn111t funds
programs to assist low-income families and individuals with energy assistance
and efficiency.
II. Accept and appropriate an additional $10,570 from the TS LAC for the Library
System Operation Grant, for a total grant appropriation of $152.591. The grant
funds one full-time position and two pai1-time positions to improve library
services in the West Texas Library System.
III. Reduce funding from the TSLAC for the Interlibrary Loan (ILL) Center Grant
by $7,977, from $133,346 to $125,369. The Lubbock Public Library serves as
the headquarters for the ILL Center. The ILL Center locates and requests
materials for all public libraries, community college libraries, and special
libraries \•Vithin a 29-county area served by the West Texas Library System.
SECTION 2. THAT 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. 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 this 12th day of _____,.J-=u=l y.,__ ___ _
2012.
Passed by the City Council on second reading this ---Zill day of _----=J=ul..._y __ _
2012.
ATTEST:
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Rebecca Garza
City Sccn·tary
APPROVED AS TO CONTENT:
Budget Director
APPROVED AS TO FORM:
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Assistai City Attorney /
1 Budget FY 1112 19.ord
7.5.12