HomeMy WebLinkAboutOrdinance - 2006-O0043 - Amending FY 2005-06 Budget: Capital Improvem, General Fund, LP@L, Grant Fund - 04/13/2006First :Reading
April 13~ 2006
Item 11o. 6.7
ORDINANCE NO. 2006-o0043
Second :Reading
April 26~ 2006
Item. Ho. 5.1
AN ORDINANCE AMENDING THE FY 2005-06 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE ( 1) CAPITAL IMPROVEMENT PROGRAM; (2)
GENERAL FUND; (3) LUBBOCK POWER & LIGHT; AND (4) GRANT FUNDS.
(AMENDMENT #15)
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 # 15) for
municipal purposes, as follows:
1. Authorize an additional 20 police officers and establish the next recruit class
size as 45. The funding for these positions will come from savings achieved
through vacancies for the first 6 months of this fiscal year. In accordance with
Section 7-34 of the Code of Ordinances of the City of Lubbock, the civil
service classifications and positions set forth in the 2005-06 fiscal year
budget, as amended by this Amendment, are hereby established by Ordinance.
2. Amend the capital improvement project entitled "Municipal Building
Generator Installation" by increasing the budget from $198,000 to $372,000
with estimated Master Lease proceeds increased accordingly.
3. Authorize 4 additional positions at the Municipal Court and adjust the general
fund budget for Municipal Court increased $70,833 for salary and benefits and
$14,400 for one time costs with estimated revenues increased accordingly.
4. Amend the Adopted FY 2005-06 through FY 2010-11 Capital Improvement
Program by creating a capital improvement project entitled "Terminal
Building Improvements" and appropriate $352,450 of Airport Improvement
Program Entitlements and $158,050 of Passenger Facility Charge Revenue for
the bid and design of a) repair and replacement of HV AC equipment; b)
replacement of carpet in the passenger area of the concourse; and, c)
modifications to existing restrooms to meet ADA requirements at the Lubbock
Preston Smith International Airport. The total budget for bid/design of this
project will be $510,500 with estimated revenues increased accordingly.
·~
5. Accept and appropriate a $39,300 grant from South Plains Association of
Government's 2006 Solid Waste Grant Program to purchase a 12' x 14'
prefabricated metal building and to purchase three 400-gallon used-oil
collection containers with grant revenue increased accordingly.
6. Accept and appropriate a $22,500 grant from South Plains Association of
Government's 2006 Solid Waste Grant Program to purchase a multi-purpose
skid loader with grant revenue increased accordingly.
7. Revise full-time staffing in the electric utility. Specific information regarding
this amendment is competitive information protected under Chapter 552.133
of the Texas Government Code.
8. Amend the Adopted FY 2005-06 through FY 2010-11 Capital hnprovement
Program by creating a capital improvement project in the electric utilities.
Specific information regarding this amendment is competitive information
protected under Chapter 552.133 of the Texas Government Code.
9. Decrease grant from the South Plains Association of Governments (SP AG) to
provide meals, transportation, and other services to the senior population from
$194,080 to $124A02 and increase the budget for program income by $69,678
from senior citizen donations for weekly meal service and transportaion.
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 13cb day of Apri1
Passed by the City Council on second reading this 26ch day of Apr11
ATTEST:
, 2006.
, 2006.
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
Richard K. Casner w
First Assistant City Attorney
ml/ccdocsll3udgetFY0506.Amendl5.ord
April 6, 2006