HomeMy WebLinkAboutOrdinance - 2011-O0037 - Amending 2010-11 Budget. TDHCA, CEAP, STEP, TXDOT, AND FTA - 04/14/2011First Reading
April 14, 2011
Item No. 5.3
ORDINANCE NO. 2011-00037
Second Reading
April 28, 2011
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2010-11 BUDGET FOR
MUNICIPAL PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT OF HOUSING
AND COMMUNITY AFFAIRS (TDHCA) FOR THE COMPREHENSIVE
ENERGY ASSISTANCE PROGRAM (CEAP); ACCEPT AND APPROPRIATE
FUNDING FROM THE FEDERAL TRANSIT AUTHORITY (FTA) FOR THE FY
2011 JOB ACCESS AND REVERSE COMMUTE PROGRAM (JARC); ACCEPT
AND APPROPRIATE FUNDING FROM THE FTA FOR THE FY 2011 NEW
FREEDOM MOBILITY MANAGEMENT GRANT; REDUCE FUNDING FROM
THE TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) FOR THE
SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) AND DRIVING
WHILE INTOXICATED (DWI) STEP; AND RESPECTING THE CAPITAL
PROGRAM TO AMEND CAPITAL IMPROVEMENT PROJECT NO. 92178,
SOUTH LUBBOCK SANITARY SEWER SYSTEM EXPANSION PHASE 1, AND
CAPITAL IMPROVEMENT PROJECT NO. 92177, SOUTHEAST WATER
RECLAMATION PLANT (SEWRP) IMPROVEMENTS -DIGESTER 8 & 9.
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 2010-11
Budget for municipal purposes and reallocate funds as follows; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION I. THAT the City Council of the City of Lubbock hereby approves
changes to the City of Lubbock Budget FY 2010-11 (Budget Amendment #9) for
municipal purposes, as follows:
I. Accept and appropriate an additional $1,394,755 from the TDHCA
for the CEAP Grant.
II. Accept and appropriate $73,052 from the FTA for the FY 2011
JARC.
III. Accept and appropriate $28,805 from the FTA for the FY 2011 New
Freedom Mobility Management Grant.
IV. Reduce $49,666 from the TxDOT for the Speed STEP and DWI
STEP grant and reduce the local match for the grant by $49,666.
V. Amend Capital Improvement Project No. 92 178, South Lubbock
Sanitary Sewer System Expansion Phas I, by dec reasing th e
appropriation by $4.5 mi 11 ion, from $1 7 million to $12.5 million, and
amend Capital Improvement Project No. 92177, SEWRP
Improvements Digester 8 and 9, by increasing the appropriation by
$4.5 million, from $ 13 .85 million to $18.35 million, for
improvements to the SEWRP.
SECTION 2. TH AT a copy of the changes made to the Ci ty 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 lirst reading on ----'A-'-'p_r_i_l---"l-'-4.._, _2_0_1_1 ___ _
Passed by the City Council on second reading on ___ A~p_r_i_l_28_,~2_0_1_1 ___ _
TOM r01ARTIN, MAYOR
ATTEST:
APPKOVED AS TO CONTENT:
Andyi3u(ham
Chief Financial Officer
APPROVED AS TO FORM:
c,docs/BudgetFY 101 l .ord.v2