HomeMy WebLinkAboutOrdinance - 2011-O0046 - Amending The 2010-11 Budget Municipal Purposes - 05/31/2011First Reading
May 31, 2011
Item No. 5.1
ORDINANCE NO. 2011-00046
Second Reading
June 9, 2011
It em No. 5 .1
AN ORDfNANCE AMENDING THE FY 1010-1 1 BUDGET FOR
MUNICIPAL PURPOSES RESPECTfNG THE GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT OF HOUSING
AND COMMUNITY AFFAIRS (TDHCA) FOR THE COMMUNITY SERVICES
BLOCK GRANT (CSBG): REDUCE FUNDING FROM THE TDHCA FOR Tl IE
TEXAS NEIGHBORHOOD STABILIZATION PROGRAM (NSP); REDUCE
FUNDING FROM THE TEXAS STATE LIBRARY AND ARCHIVES
COMMISSION (TSLAC) FOR THE LIBRARY SYSTP.M OPERATION GRANT;
RESPECTING THE CAPITAL PROGRAM TO AMEND CAPITAL
IMPROVEMENT PROJECT NO. 91181, FI.RE STATION NO. 16: ESTABLISH
CAPITAL IMPROVEMENT PROJECT NO. 92259. FIRE STATION NO. 19:
ESTABLISI I CAPITAL IMPROVEMENT PROJECT NO. 922 58, AIRPORT
TERMINAL BOILER REPLACEME'.'JT; RESPECTING THE CRIMINAL
lNVESTIGA TION SPECIAL REVENUE FUND: AND RESPECTING Tl IE FY
2010-1 1 MASTER LEASE.
WHEREAS, Section l 02.010 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 20 I 0-1 1
Budget frir 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 2010-11 (Budget Amendment #10) for
municipal purposes, as follows:
I. Accept and appropriate an additional $38,789 from the TDHCJ\ for
the CSBG. for a total grant appropriation of $210.569.
11. Reduce $1 ,445, I 05 from the TD HCA for the Texas NSP. for a total
grant appropriation of $717,985.
111. Reduce $100,000 from the TS LAC Library System Operation Grant.
for a total grant appropriation of $200,000.
IV. Amend Capital Improvement Project No. 91 181. Fire Station No. 16,
by decreasing thl.! appropriation by $197.000. from $2,794.607 to
$2.497,607. and establish Capital Improvement Project 92259. Fire
Station No. 19, and appropriate $297,000 for the purchase of land for
the nc\.v fire station.
V. Establish Capital Improvement Project No. 92258, Airport Terminal
Boiler Replacement, and appropriate $1.250.000 for the replacement
of all three existing boiler units in the Airport Tcrmi11al building.
VI. Appropriate an additional $148,700 for the Criminal Investigation
Special Revenue Fund, for a total appropriation of $276.248.
YTL Amend the FY 20 I 0-11 Master Lease approved in Ordinance Nu.
2010-00070 on September 16. 20 I 0, by adding a multipurpose riding
mower and flail deck mower attachment for the Airport Fund.
SECTION 2. TI !AT a copy of the changes made tu the City of Lubbock
Budget pursuant to this Ordinance shall be filed with the City Secretary and County
Clerk of Lubbock as required by bw.
SECTION 3. TIIAT 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 1S SO ORDERED
Passed by the City Council on first reading on -----"M=a'-..Ly---=-3-=-l-"--, --'2=0'-'l"--"l'------
Passed by the City Cnuncil on second reading on ___ J_u_n_e_9~• _2_0_1_1 ____ _
ATTEST:
-t<-be~dc~~a~G~ar2c~a~---'--1G
City Secretary
.. ~~;;;z:::-
TOM MRTIN,MA YOR
APPROVED AS TO CONTENT:
A~rcham
Chief 17inancial Orficcr
A PPROVED AS TO FORM:
ccdocs/BudgctF Y IO I I .Amend I O.ord
May 26. 2011