HomeMy WebLinkAboutOrdinance - 2012-O0107 - Amending The FY 2012-13 Budget - 09/27/2012First Reading
September 27, 2012
Item No. 6.9
ORDINANCE NO. 2012-00101
Second Reading
October 11, 2012
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2012-13 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GENERAL CAPITAL PROJECT FUND BY
AMENDING CAPITAL IMPROVEMENT PROJECT NO. 92217, 34TH STREET
RECONSTRUCTION -INDIANA A VENUE TO A VENUE Q; AND BY
AMENDING CAPITAL IMPROVEMENT PROJECT NO. 92287, LLANO
ESTACADO LAKE (LAKE #2).
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 2012-13
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 2012-13 (Budget Amendment #1) for
municipal purposes, as follows:
I. Amend Capital Improvement Project 92217, 34th Street Reconstruction -
Indiana Avenue to Avenue Q, by reducing the funding $765,978, from
$21,490,978 to $20,725,000, and amend Capital Improvement Project 90095,
North University Enhancement by increasing the appropriation by $765,978,
from 484,022 to $1,250,000.
II. Amend Capital Improvement Project 92287, Llano Estacado Lake (Lake #2)
Pavilion, by changing the name to Llano Estacado Lake Improvements, and
changing the scope to evaluation and renovation of the existing Landwer
House and other improvements as identified in the 2003 Fiesta Master Plan.
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.
.J
AND IT IS SO ORDERED
Passed by the City Council on tirst reading on St:!ptember 27. 2012
Passed by the City ouncil on second reading on October 11, 2012
I ATTEST:
IR~.-€ Ctty Secretary
Victor Hernandez
City Council
NTENT:
ccdocs/BudgetFY 121 J .,\mcm.l l ord-An1011dcd
January J, 2013