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HomeMy WebLinkAboutOrdinance - 2012-O0120 - Amending The 2012-13 Budget For Municipal Purposes - 10/11/2012First Reading October 11, 2012 Item No. 5.4 ORDINANCE NO. 2012-00120 Second Reading October 25, 2012 Item No. 5.3 . AN ORDINANCE AMENDING THE FY 2012-13 BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE CAPITAL PROGRAM IN THE LUBBOCK , POWER AND LIGHT (LP&L) ENTERPRISE FUND AS RECOMMENDED BY THE ELECTRIC UTILITY BOARD ON SEPTEMBER 18, 2012, BY ESTABLISHING CAPITAL IMPROVEMENT PROJECT 92319, 230 KV TRANSMISSION LOOP; ESTABLISHING CAPITAL IMPROVEMENT PROJECT 92320, SUBSTATION BREAKER REPLACEMENTS; PROVIDING FOR FILING; AND PROVIDING FOR A SA VINOS CLAUSE. WHEREAS, Section I 02.0 IO 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 TI-IE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION I. THAT the City Council of the City of Lubbock hereby appnm.:s changes to the City of Lubbock Budget FY 2012-13 (Budget Amendment #4) for municipal purposes, as follows: I. Establish Capital Improvement Project 92319, 230 kV Transmission Loop, and appropriate $12. 75 million for the purpose of constructing a loop that will allow for a redundant and more reliable transmission system. ; II. Establish Capital Improvement Project 92320, Substation Breaker Replacements, and appropriate $1.5 million for the purpose of replacing G.E. substation breakers that are over 30 years old. 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 a fleeted thereby. AND IT IS SO ORDERl•:D Passed by the City Co unc il on lirst readi ng this 11th day ur October. __ _ 20 12. Passed by the City Counci l on sccon I reading this 25th day ,lJ' October I 2012. ATTEST: 1\PPROVED 1\S TO CON TE NT: ~~ 1 Cheryl Brock I Budget Di rector APPROVED AS TO FO Rivl : Budget FY 11 1 ~.t\rncndl/11 .ord 10.:!.I:! ,.