HomeMy WebLinkAboutOrdinance - 2005-O0136 - Amending FY 2005-06 Budget; Info Tech; General Fund; Grant Fund (Amendment 5) - 11/18/2005First Reading
November 18,2005
ltem5.29
ORDINANCE NO. 2005={)()136
Second Reading
December 1, 2005
Item 6.4
AN ORDINANCE AMENDING THE FY 2005-06 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE 1) INFORMATION TECHNOLOGY FUND; 2)
GENERAL FUND; AND 3) GRANT FUND. (AMENDMENT #5)
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 2005-06
Budget for 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 2005-06 (Budget Amendment #5) for
municipal purposes, as follows:
1. Add $90,000 to Information Technology Fund to upgrade voice mail system.
The $90,000 will be funded from the Information Technology Fund fund
balance. An AS400 Server is to be purchased through the Master Lease
Program at a cost of$250,000.
2. Building Inspection Software is to be purchased through the General FWld
Master Lease Program at a cost of$115,000.
3. Accept and appropriate a $20,891 grant from the Texas State Library and
Archives Commission to support the Lubbock Public Library "Loan Star
Libraries" Direct Aid Program.
4. Accept and appropriate a $15,000 grant from the American Society of the
Prevention of Cruelty to Animals (ASPCA).
5. Accept and appropriate a $784,451 grant from the U.S. Department of
Homeland Security, Office of Domestic Preparedness for Homeland Security
with the Texas Governor's Division of Emergency Management as the State
Administrative Agency. The grant is made up of three parts: Homeland
Security; Law Enforcement Terrorism Prevention; and Metropolitan Medical
Response System.
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.
AND IT IS SO ORDERED
Passed by the City Council on first reading this 181h day of November, 2005.
ATTEST:
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APPROVED AS TO FORM:
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Richard K. Casner
First Assistant City Attorney
mVccdocs/BudgetFY0506.AmendS .ord
November I 0, 2005