HomeMy WebLinkAboutOrdinance - 2012-O0143 - Amending The 2012-13 Budget For Municipal Purposes, Capital Program. - 12/17/2012First Reading
December 17, 2012
Item No. 6.3
ORDINANCE NO. 2012-00143
Second Re-acding
January 10, 2013
Item No , 5.2
AN ORDINANCE AMENDING THE FY 2012-13 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE CAPITAL PROGRAM IN THE LUBBOCK
POWER AND LIGHf (LP&L) ENTERPRISE FUND PER RECOMMENDATION
BY THE ELECTRIC UTILITY BOARD ON NOVEMBER 20, 2012, BY
I AMENDING CAPITAL IMPROVEMENT PROJECT 92203, HIGH LINE TRUCK
COVERED PARKING, AND AMENDING CAPITAL IMPROVEMENT PROJECT
92283, MASSENGALE (MGL) 6 AND 7 COOLING TOWER REPLACEMENT;
II
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 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 #13) for
municipal purposes, as follows:
I. Amend Capital Improvement Project 92203, High Line Truck Covered
Parking, by increasing the appropriation $50,000, from $225,000 to $275,000.
Funding source will be FY 2012-13 LP&L Pay-As-You-Go.
IL Amend Capital Improvement Project 92283, MGL 6 & 7 Cooling Tower
Replacement, by increasing the appropriation $2,005,000, from $3,925,000 to
$5,930,000. Funding source will be FY 2012-13 10-Year LP&L Revenue
bonds.
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 on December 17. 2012
Passed by the City Council on second reading on _J_an_u_a_r~y_l_O"-, _____:....:....::.. ____ _
ATTEST:
Reh
City cretary
I APPROVED AS TO CONTENT:
£ .. ~
L~bauld
City Manager
APPROVED AS TO FORM:
ccodcs/BudgelFY 1213.Amend 13. ord
December I 0, 2012
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