HomeMy WebLinkAboutOrdinance - 2006-O0101 - Amending FY 2005-06 Budget: Comm. Dev, Grant, General, LP&L, Water Funds Etc. - 09/13/2006First Reading
September 13. 2006
Item. Ho. 6.5
ORDINANCE NO. 2006--00101
Second Reading
September 28. 2006
Item. No. 5.2
AN ORDINANCE AMENDING THE FY 2005-06 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE (1) COMMUNITY DEVELOPMENT FUND; (2)
GRANT FUND; (3) GENERAL FUND; (4) LP&L FUND; (5) WATER FUND; (6)
CAPITAL IMPROVEMENT PROGRAM; (7) AIRPORT FUND; AND (8)
DONATIONS FUND. (AMENDMENT #21)
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 #21) for
municipal purposes, as follows:
1. Re-appropriate $96,952 of FY 2004-05 Community Development Block Grant
reallocation funds from United States Department of Housing and Urban
Development for the renovation of YWCA downtown child care facility.
2. Re-appropriate $45,000 of FY 2004-05 Community Development Block Grant
reallocation funds from United States Department of Housing and Urban
Development for the renovation of the Inside Out Ministry facility.
3. Accept and appropriate $368,342 from the Texas State Library and Archives
Commission for Library System Operations.
4. Accept and appropriate $96,741 from the Texas State Library and Archives
Commission for the Interlibrary Loan Center.
5. Authorize one additional position at the Library Department to be funded from
the Interlibrary Loan Center Grant from the Texas State Library and Archives
Commission (Item #4). The total payroll and benefits for this position is
approximately $28,213.
6. Accept and appropriate $80,000 for Technical Assistance Negotiated Grant
from the Texas State Library and Archives Commission.
7. Accept and appropriate a $108,204 grant from the Department of State Health
Services for improving and strengthening local public health infrastructure and
support the delivery of essential public health services.
8. Accept and appropriate an additional $174,659 to the existing Bioterrorism
grant contract from the Department of State Health Services.
9. Accept and appropriate an additional $250,000 to the ex:1stmg Lab
Bioterrorism grant contract from the Department of State Health Services.
10. Accept and appropriate a $50,251 grant from the Department of State Health
Services for preventative care, health promotion, and direct services in the
area of HN/AIDS surveillance.
11. Accept and appropriate a $138,264 grant from the Department of State Health
Services for providing immunization services to the community.
12. Accept and appropriate a $199,630 grant agreement with the Texas
Department of Transportation for the Speed Selective Traffic Enforcement
Program and the Driving While Intoxicated Selective Traffic Enforcement
Program.
13a. Accept and appropriate a $769,800 grant from the United States
Environmental Protection Agency for a Canyon Lakes Reuse System
Study.
13b. Establish a $1,419,000 Capital Improvement Project for the Canyon Lakes
Reuse System Study, and appropriate $650,000 from 2007 Water Utility
Revenue Certificate of Obligation Bonds plus matching funds for the
previously approved $769,800 EPA grant.
14. Amend the operating budget to revise one capital project, and add one capital
project in the LP&L Fund. Specific information regarding these projects is
competitive information protected under Chapter 552.133 of the Texas
Government Code.
15. Accept and appropriate an $8,000 grant from Civic Lubbock, Inc. for Buddy's
70th Birthday Bash, held September 7-9, 2006.
16. Transfer $25,000 from Capital Improvement Project 90372, New Fire Station
#8 to Capital Improvement Project 91044, HazMat Storage Station #4.
17. Transfer $125,000 from Capital Improvement Project 90372, New Fire
Station #8 to a new Capital Improvement Project, Major Repairs at Fire
Stations.
18. Add $517,000 from Passenger Facility Charges to Capital Improvement
Project 90400 Upgrade Access ControVCCTV Systems.
19. Accept and appropriate $20,709 to Donations Fund for improvements and
operations at the Animal Shelter.
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 13th day of September , 2006.
Passed by the City Council on second reading this 28th day of September , 2006.
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
mVccdocs/BudgetFYO506.Amend2 l .ord
September22,2O06