HomeMy WebLinkAboutOrdinance - 2011-O0059 - Amending The FY 2010-11 Budget For Municipal Purposes. - 06/23/2011,/
DATE
TO
FROM
SUBJECT
·11~ . 1ribObCk
TEXAS
July 13, 2010
Honorable Mayor Tom Martin
Members of the City Council
Lee Ann Dumbauld, City Manager
Agenda Item 5.1: Ordinance 2011-00059 Consider Budget Ordinance
Amendment 12 amending the Adopted FY 2010-11 Budget respecting the
Grant Fund to increase funding from the Federal Transit Authority (FTA)
for the FY 2010-11 Section 5307 Federal Grant; increase funding from the
FTA for the FY 2010-11 Job Access and Reverse Commute Program
(]ARC) Grant; increase funding from the FTA for the FY 2010-11 New
Freedom Mobility Management Grant; respecting the Citibus Enterprise
Fund to transfer to the Grant Fund the local match for the JARC; transfer
to the Grant Fund the local match for the New Freedom Mobility
Management Grant; respecting the Capital Program to establish Capital
Improvement Project No. 8568, Wildlife Hazard Assessment (WHA) and
appropriate funds; and amend the North Overton Tax Increment Financing
Reinvestment Zone (TIF) projects.
The local match for the FY 20 I 0-11 New Freedom Mobility Management Grant (Item
III.) has been corrected to S55,777. Attached are the amended item summary, ordinance,
and budget dctai I sheet.
First Reading
June 23, 2011
I tem No. 5.1
ORDINANCE NO. 2011-00059
Second Reading
July 14, 2011
Item No. 5. l
AN ORDINANCE AMENDING THE FY 2010-11 BUDGET FOR
MUNICIPAL PURPOSES RESPECTING THE GR,ANT FUND TO INCREASE
FUNDING FROM THE FEDERAL TRANSIT ADMINISTR/\ TION (FT/\) FOR
THE FY 2010-11 SECTION 5307 FEDFRAL GRANT; JNCRE/\SE FUNDING
FROM THE FTA FOR THE fY 2010-11 JOH ACCESS AND REVERSE
COMMUTE PROGRAM (.1/\RC): INCR EASE FUNDING FROM THE FTA FOR
TIIE FY 2010-11 NEW FRFEDOM MOBILITY MANA(iEMENT CiR/\NT:
RESPECTING THE CITIBUS ENTERPRISE FUND, TO TRANSFER TO THE
GRANT FUND THE LOCAL MATCH FOR THE JARC: TRANSFER TO THE
GR/\NT FUND THE LOCAL MATCH FOR THE NEW FREEDOM tvlOBILITY
MANAGEMENT GRANT: RESPECTING THE CAPITAL PROGRAM TO
ESTABLISH PROJECT NO. 8568, WILDLIFE HAZARD ASSESSMENT:
AMEND PROJECT NO. 92254. NORTH OVERTON T/\X INCREMENT
FINANCING REINVESTMENT ZONE (TIF) PUBLIC IMPROVEMENTS;
AMEND PROJECT NO. 92107. GLENNA GOODACRE BOULEVARD EAST;
AMEND PROJECT NO. 92123, Noren I OVERTON TIF ELECTRIC UTILITY
UPGRADE; AND /\MEND PROJECT NO. 9W-9+. PIONEFR P/\RK
IMPROVEMENTS. 91071 ~
WHEREAS, Section I 02.0 IO ol' the Local Governm~nt Code or the Stale of
Texas authorizes the City Council lo make changes in the budget for municipal
purposes; and
WHEREAS. in accordam:c 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. Tl-lERFFORE.
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 #12) for
municipal purposes. as follows:
I. Accept and appropriate $9.599 from the FT A for the FY 2010-1 1 Section
5307 Federal Grant. for a total grant appropriation of $2.846.599.
11. Accept and appropriate an additional $11 OJ 13 from the FT/\. anJ transfer
the local match. totaling $183.165. from the Citibus Enterprise r-und to the
Grant Fund for the FY 2010-11 .IARC. The total grant appropriation is
$366,330.
lll. Accept and appropriate an additional $55. 777 from the FT A. and transfer
the local match. totaling $73, I 08. from the Citibus Enterprise fund to the
Grant fund for the FY 20 I 0-1 1 New Freedom Mobility Managcmcnt
Grant. The total grant appropriation is $128,885.
IV. Establish Capital Improvement Project No. 8568. Wildliti.: I l,r1.ard
Assessment. and appropriate $105.263 for the assessment of wild life
hazard at the Lubbock International Airport.
V. Amend North Overton TIF Projects. including Pr~ject No. 92254. North
Ovenon TIF Public Improvements; amend Project No. 92107. Glenna
Goodacre Boulevard East; amend Project No. 92123, North Ove11on TIF
Electric Ut ility Upgrade; and amend Project No. ~-Pioncer Park
Improvements. 91071 ~
SECTION 2. TI IAT a copy of the changes mndc to the City of Lubbock
Budget pursuant to this Ordinance shall be tiled with the City Secretary and County
Clerk of Lubbock as required by law.
SECTION 3. TH/\T 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 .
.i\ND IT IS SO ORDERED
Passed by the City Council on first reading this 23rd day of ___ J_u_ne ___ _
201 1.
Passed by the City Council on second reading this 14th day of __ J_u_l ..... Y __ _
2011.
ffiMMARTIN. MAYOR
/\TrEST:
ld ~-~ Reb&ca Garza
City Secretary
APPROVED AS TO CONTENT:
I Andy Burcham
Chief financial Olfo:cr
APPROVED AS TO f-ORM :
~L
Chad Weaver
Assistant City Attorn ey
ccdocs/BudgctFY IO I I .Amend 12 unl ,,2
July 8, 2011
922S4
92I07
92123
-02971
~ q \ O'l \
Ordinance No. 2011-00059
City of Lubbock, TX
Finance Department .
Consolidation of North Overton TIF Capital Projects
July 14, 2011
North Overton TIF Public Improvements
Glenna Goodacre Boulevard East
North Overton TIF Electric Utility Upgrade
Pioneer Park Improvements
Unallocated Bonds
Exhibit A
Appropriation
to Date
227,2S0
3,380,780
363,333
50,000
29,759
4,051,122
FY 2010-11
Amendments
S19,782
(407,332)
(40,959)
(41,732)
(29,759)
Total
Appropriation
747,032
2,973,448
322,374
8,268
4,051,122
C:\DOCUME~ I\ 140127\LOCA LS~ I \Temp\XPgrpwise\TIF Capital Projects Consolidation 6-23-11