HomeMy WebLinkAboutOrdinance - 2006-O0088 - Amending 2005-06 Budget; Abandoned Vehicle, Grant, General, Water Funds #20 - 08/10/2006First Reading
August 10 .. 2006
Item No. 6.6
ORDINANCE NO. 2006-00088
Second Reading
August 24, 2006
Item No. 5.3
AN ORDINANCE AMENDING THE FY 2005-06 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE (1) ABANDONED VEHICLE SPECIAL FUND; (2)
GRANT FUND; (3) GENERAL FUND; AND (4) WATER FUND. (AMENDMENT
#20)
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 #20) for
municipal purposes, as follows:
1. Appropriate additional estimated revenue of $450,000 in the Abandoned
Vehicle Special Fund from monies received from the auction proceeds of
abandoned vehicles for wrecker, tow truck, and vehicle storage services. This
budget amendment will increase total appropriated revenues to $750,000 and
estimated expenses of $450,000 for a projected year-end addition to fund
balance of $300,000. The accumulated fund balance is used to provide
funding for specialized equipment and technology needs of the Police
Department.
2. Accept and appropriate a $33,750 grant from the Texas State Library and
Archives Commission for the Gates Foundation Access Computer Hardware
Upgrade Grant Program (PAC HUG). This funding will replace PACs still
utilizing Windows NT operating systems originally granted by the Foundation
and computer lab PACs.
3. Accept and appropriate a $205,159 grant from the United States Department
of Justice for the Local Law Enforcement Block Grant Program (LLEBG) for
the Public Safety Computer System.
4. Accept and appropriate a $511,653 grant from the United States Department
of Justice, Office of Community Oriented Policing Services, for the purchase
of mobile data computer hardware.
5. Accept and appropriate a $96,133 from the United States Department of
Justice for the Local Law Enforcement Block Grant Program (LLEBG) for the
Public Safety Computer System.
6. Accept and appropriate a $738,982 grant from the United States Department
of Justice, Office of Community Oriented Policing Services for a wireless data
communications network project.
7. Accept and appropriate a $291,738 grant from the United States Department
of Justice for an Edward Byrne Memorial Justice Assistance grant to fund
radio/data communication infrastructure upgrades, mobile transmitters, and
software.
8. Accept and appropriate a $168,534 grant from the United States Department
of Justice for an Edward Byrne Memorial Justice Assistance grant to fund
radio/data communication infrastructure upgrades, software, and Lubbock
County technology purchases.
9. Accept and appropriate a $195,623.24 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.
10. Accept and appropriate a $880,000 contract from the U.S. Department of
Health and Human Services to develop a Metropolitan Medical Response
System (MMRS) as a resource in resonding to the health and medical
consequences of a nuclear, biological, chemical radiological, and/or explosive
Weapon of mass Destruction (WMD).
11. Accept and appropriate a $107,414 grant from the Department of State Health
Services for maternal and child health education covering the period between
September I, 2006, through August 31, 2007.
12. Authorize two additional positions at the Health Department to be funded
from the Community Health Services Population Based Services Grant (Item
#11).
13. Accept and appropriate a $198,400 grant from the United States
Environmental Protection Agency to fund a comprehensive water and
wastewater study.
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 10th day of August , ioo6. -------
Passed by the City Council on second reading this 24th day of __ Au_gu_s_t __ 2006.
ATTEST:
~
APPROVED AS TO CONTENT:
Jeffrey A. 'y ates
Chief Financial Officer
APPROVED AS TO FORM:
Attorney of Counsel
ml/ccdocs/BudgetfY0506.Amend20.ord
August 18. 2006