HomeMy WebLinkAboutOrdinance - 2011-O0127 - Amend 2011-12 Budget Gateway Capital Project Fund - 12/14/2011First Reading
December 14, 2011
Item No. 5.3
ORDINANCE NO. 2011-00121
Second Reading
January 12, 2012
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2011-12 BUDGET FOR
MUNICIPAL PURPOSES RESPECTING THE GRANT FUND TO REDUCE
FUNDS FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY
AFFAIRS (TDHCA) FOR THE AMERICAN RECOVERY AND REINVESTMENT
ACT (ARRA) -WEA THERIZA TION ASSISTANCE PROGRAM (W AP); AND
RESPECTING THE GATEWAY CAPITAL PROJECT FUND TO AMEND
CAPITAL IMPROVEMENT PROJECT (CIP) NO. 8533, OVERPASS-LOOP 289
AT SLIDE ROAD AND ESTABLISH CIP NO. 8571, QUAKER/ERSKINE/LOOP
289 INTERCHANGE.
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 2011-12
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 2011-12 (Budget Amendment #8) for
municipal purposes, as follows:
I. Reduce appropriation for a pass through grant from TDHCA for the
City's portion of the ARRA-WAP by $877,076, from $2,234,926 to
$1,357,850.
II. Reduce appropriation for a pass through grant from TDHCA for the
County'sportion of the ARRA -WAP by $514,705, from $2,544,609
to$2,029,904.
III. Amend CIP No. 8533, Overpass -Loop 289 at Slide Road, by
decreasing the appropriation by $3,655,160, from $13,546,325 to
$9,89 I, 165, and establish CIP No. 8571, Quaker/Erskine/Loop 289
Interchange, and appropriate $3,655,160 for participation in a
TxDOT project to construct an interchange at Quaker A venue,
Erskine Avenue, and Loop 289.
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. THJ\T shoul<l any section. raragraph. sentence. clause. phrase
or word of this Ordinance be tb:lan:<l urn.:onstitulional or invalid for any reason. the
remainder of this Ordinance shall not be affected thereby.
AND lT IS SO ORDERl·:D
Passed by the City Coun cil on first reading on _____ D_e_c_e_m_b_e_r_l4~, _2_0_1_1 __
Passed by the City Coun cil on second reading on ____ Ja_n_t_iary 12, _2_0_12 __ _
ATT EST:
City Sccn:rary
APPRO',i •~D AS TO CONTU\T:
AndyBurb!rnm
Chief Financial Oniccr
!APPROVED AS TO fORM:
Amy ;,1nl?
As0,tant City J\llorncy
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