HomeMy WebLinkAboutOrdinance - 2011-O0111 - Amending The 2011-12 Budget TX DOT. - 11/03/2011First Reading November 3, 2011 Item No. 5.2 ORDTN/\NCE NO. 2011-00111 Second Reading November 16, 2011 Item No. 5 .1 AN ORDIN/\NCE AMENDING TI IE FY 2011-12 BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE GR/\NT FUND TO ACCEPT AND /\PPROPRlATE /\ODlTIONAL FUNDS FROM THE TEXAS DEPARTMENT OF TR/\NSPORTATION (TXDOT) FOR THE SECTION 5310 GR/\NT AND TRANSFER FUNDS FROM THE TRANSIT FUND TO THE GRANT FUND FOR MATCHING FUNDS; ACCEPT /\ND APPROPRIATE ADDITIONAL FUNDS FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FOR TIIE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (UHEAP); AND ACCEPT AND APPROPRJATE FUNDS FROM THE LUBBOCK EMERGENCY COMMUNICATION DISTRICT (LECD) FOR THE PUBLIC SAFETY ANSWERING POJNTS (PSAP) GRANT, TRANSFER FUNDS FROM THE GENERAL FUND TO THE GR.ANT FUND FOR MATCI IING FUNDS, AND REDUCE THE rIRE DEPARTMENT OPERATING BUDGET ACCORDINGLY. WHEREAS. Section I 02.0 IO or the Local Government Code or the State or Texas authorizes the City Council to make changes in the budget for municipal purposes; and WHERE/\S, in accordance with the City Budget Ordinance the City Council shall approve all transfers between runds and departments; and WHERE/\S. the City Council deems it advisable to change the FY 2011-12 Budget for municipal purposes and reallocate funds as follows; NOW. THEREFORE. BE IT ORDAINED 13Y 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 or Lubbock Budget FY 2011-12 (Budget Amendment #4) ror municipal purposes, as follows: I. Accept and appropriate an additional $ I 0,084 from TxDOT for the Section 5310 Grant !or a total grant appropriation or $86,384, and transfer an additional $2,521 local match from the Transit Fund to the Grant Fund for a local match totaling $21,596. 11. /\cccpt and appropriate an additional $704,262 from TDI ICA for the LI HEAP for a total grant appropriation of $1,157,258. III. /\ccept and appropriate $27,843 from the LECD for the PS/\P Grant, transfer a $3,094 local match from the General Fund to the Grant Fund, and reduce the fire Department Operating Budget by $3,094.
SECTION 2. THAT a copy of the changes made to the City of Lubbock
Budget pursuant to this Ordinance shal I be fil ed 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 thi s 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 this 3rd day of November . 2011.
Passed by the City Council on second reading this 16th day of November . 201 I.
ATfEST:
APPROVED AS TO CONTENT:
Andy Burcham
Chief Financial Officer
APPROVED AS TO FORM:
/
I,, Amy
J\se:0-a t City Attorney
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TOM7MARTIN, MAYOR