HomeMy WebLinkAboutOrdinance - 2006-O0008 - Amend 2005-06 Budget: General, Parks Capital, Hotel Motel Tax, LP&L (Amendt. 9) - 01/26/2006First Reading
January 26,2006
It:ea Bo. 6.12
ORDINANCE NO. 2006-oooos
Second Reading
January 31, 2006
Itea Bo: 1.1
AN ORDINANCE AMENDING THE FY 2005-06 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE 1) GENERAL FUND, 2) PARKS CAPITAL
PROJECTS FUND, 3) HOTEL/MOTEL TAX FUND, 4) LP & L FUND; AND 5)
RECENING BUDGET OF CNIC LUBBOCK, INC. (AMENDMENT #9)
WHEREAS, Section 102.010 of the Local Goverrunent 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 #9) for
municipal purposes, as follows:
1. Reclassify six Police Officer Positions in the Patrol Division to three
Sergeants and three Corporals. Additional command staff will address the
additional supervisory needs related to the increase in Patrol Officers over the
last two years. This is a reclassification of existing positions; no additional
positions are added at this time.
2. Amend the adopted FY 2005-06 through FY 20 10-11 Capital Improvement
Program (CIP) as follows:
a. Close CIP Project #91166 "New Park -South West Lubbock/Soccer
Phase 1'', and transfer the $1,104,270 remaining appropriation to CIP
Project #91197 "Girls Fastpitch Softball Complex";
b. Close CIP Project #91164 "Midwest Little League", and transfer the
$1,626,111 remaining appropriation to CIP Project #91197 "Girls
Fastpitch Softball Complex";
c. Amend the Scope of CIP Project #91197 "Girls Fastpitch Softball
Complex" to reflect the construction of three girls fastpitch softball quads
and one little league baseball quad, with related amenities as funding
allows;
d. Establish a new CIP Project for the construction of a three field complex
for the Southwest Little League and related amenities as funding allows
and to appropriate $2,500,000 of FY 2006 Certificates of Obligation for
this pwpose; and
e. Establish a new CIP Project for the construction of a three field complex
for the Northwest Little League and related amenities as funding allows,
appropriate $2,500,000 of FY 2006 Certificates of Obligation for this
purpose, and to include in the scope of the project necessary infrastructure
improvements as part of the land acquisition.
3. Appropriate and designate $175,000 from Hotel/Motel Tax Fund balance for
the 2006 Lubbock Music Festival.
4. Receive the FY 2005-06 Civic Lubbock Budget as adopted by the Civic
Lubbock Inc. Board of Directors and to adjust General Fund revenue
estimates accordingly, and appropriate $182,605 of General Fund Balance to
offset those reduced revenue estimates.
5. Revise full-time staffing in the LP&L Fund Budget to include (i) three full
time employees for street light maintenance; and (ii) other employees, the
specific information of which is competitive information protected under
552.133 of the Texas Government Code.
6. Appropriate $30,000 in the General Fund for the Utility Assistance Program,
funded through an estimated increase of franchise fees with estimated revenue
to be increased accordingly.
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 26th day of I anuary, 2006.
ATTEST:
~~ 'TA-
R _ ecca Garza, Ctty S~ ~
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
~?.
First Assistant City Attorney
mVccdocsiBudgctFYOS06.Amend9.ord
January 27, 2006