HomeMy WebLinkAboutOrdinance - 2006-O0018 - Amending 2005-06 Budget: Grant, General, Custodial,Central Warehouse, LP&L Funds - 02/09/2006I First Reading
February 9, 2006
Item No. 6.6
ORDINANCE NO. 2006=00018
Second Reading
February 24, 2006
Item No. 5.11
AN ORDINANCE AMENDING THE FY 2005-06 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE 1) GRANT FUND, 2) GENERAL FUND, 3)
CUSTODIAL FUND, 4) CENTRAL WAREHOUSE FUND, 5) LP & L FUND, 6)
WATER FUND, AND 7) CAPITAL llviPROVEMENT PROGRAM. (AMENDMENT
#10)
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 #10) for
municipal purposes, as follows:
1. To accept and appropriate a $194,080 grant from the South Plains
Association of Goverrunents (SP AG) to provide meals, transportation, and other
services to the senior population.
2. Establish a new Capital Improvement Project and appropriate $35,000
from the Custodial Fund balance for drainage corrections on the south side of City
Hall.
3. Establish a new Capital Improvement Project and appropriate $50,000,
$79,000 from Custodial Fund balance and $6,000 from General Fund balance, for
the abatement of asbestos ceiling coverings in the foyer of the Police
Headquarters.
4. Appropriate $20,000 of Central Warehouse Fund balance for the
resurfacing and patching of the storage yard at the City's Warehouse Facility.
5. Amend Capital Improvement Program #9397 -"Southwest Pump Station
(West Pressure Zone)" by appropriating an additional $3.5 million of Certificate
of Obligation Bonds for the construction and improvements necessary to establish
a third pressure zone in southwest Lubbock.
6. Amend Capital Improvement Program # 91031 -"Pump Station # 10
Fencing" by appropriating an additional $250,000 of Certificate of Obligation
Bonds for the construction of a brick fence and associated landscaping for the
newly constructed ground storage tank located at pump station #10, at 82nd Street
and Memphis Ave.
7. Establish a new Capital hnprovement Project and appropriate $650,000
Certificate of Obligation Bonds for the installation of a water main extension to
serve the south side of the City and related service regarding the contemplated
wholesale water contract with Lubbock-Cooper Independent School District.
8. Establish capital project in the LP&L Fund budget and revise operating
budget accordingly. Specific information regarding this project is competitive
information protected under Chapter 552.133 of the Texas Government Code.
9. Establish a $510,000 Capital Improvement Program project for the
construction of a mausoleum at the City cemetery. Funding for the cost of
construction will come from the issuance of $255,000 of Certificates of
Obligation and $255,000 from Community State Bank as per the compromise and
settlement agreement resolution with Community State Bank.
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 9th day of February, 2006.
Passed by the City Council on second reading this .2llh. day of Febn•ary , 2006.
ATTEST:
APPROVED AS TO FORM:
' Richard K. Casner
First Assistant City Attorney
mVcedocs/BudgetFY0506.Amend I O.ord
February 28, 2006