HomeMy WebLinkAboutOrdinance - 2006-O0071 - Amending The FY 2005-06 Budget: Storm Water, Capital Improvemt., Grant Fund Etc. - 06/08/2006First Rea.ding
June 8, 2006
Item No. 6.3
ORDINANCE NO. 2006--00071
Second :Reading
June 26, 2006
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2005-06 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE (1) STORM WATER FUND; (2) CAPITAL
IMPROVEMENT PROGRAM; (3) MASTER LEASE PROGRAM; (4) GRANT FUND;
AND (5) HOTEL/MOTEL TAX FUND. (AMENDMENT #18)
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 #18) for
municipal purposes, as follows:
1. Establish a new Capital Improvement Program (CIP) project and transfer $30,000
from CIP project #90343 -"Playa Lake Turf Project" and appropriate $234,500
of Storm Water Fund fund balance for irrigation improvements at Elmore Park.
The improvements include the addition of inigation and turf down to the water's
edge, rebuilding the drain inlets on the west side of the lake, and re-grading soil to
rehabilitate the damage caused by storm water drainage issues.
2. Transfer the apfropriated funds of $65,000 from Project #90092 -"Frankford
from 82nd to 981 to Project #9618 -"98th Street from University to Indiana".
3. Amend the capital improvement project titled "Municipal Building Generator
Installation" by increasing the budget from $372,000 to $400,000 due to design
and engineering costs related to the installation of the unit. The project will be
funded from the City's Master Lease Program.
4. Accept and appropriate an additional $235,562 of grant funds from the Texas
Department of Housing and Community Affairs for the Comprehensive Energy
Assistance Program to assist low-income households with energy bills and to
repair and/or replace inefficient heating/cooling systems, water heaters, and
refrigerators.
5. Accept and appropriate a $95,537 grant from the Texas Department of Housing
and Community Affairs for the DOE/EXXON Weatherization Assistance
Program (W AP), an energy conservation program.
6. Accept and appropriate a $151,186 grant from the Texas Department of Housing
and Community Affairs for the LIHEAP Weatherization Assistance Program
(W AP), an energy conservation program.
7. Amend the capital improvement project titled "Visitor's Information Center" by
increasing the budget from $250,000 to $310,000 due to increased construction
costs. The increase in project costs will be funded from $30,000 of existing
Hotel/Motel Taxes allocated for this purpose and $30,000 of remaining fund
balance in the Hotel/Motel Tax Fund.
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 8th day of ___ June ___ ~• 2006.
Passed by the City Council on second reading this 26th day of ___ J_une __ ~ 2006.
ATTEST:
M~<en ~~~-
Rebecca Garza, City~ Q ,
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
~-41/-~
Richard K. Casner
First Assistant City Attorney
ml/ccdocs/BudgetFY0506.Amend I 8.ord
June 20, 2006
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DA YID A. MILLER, MAYOR