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HomeMy WebLinkAboutOrdinance - 2010-O0021 - Amending The FY 2009-10 Budget For Municipal Purposes. - 03/04/2010First Reading March 4, 2010 Item No. 5.2 ORDINANCE NO. 2010-00021 Second Reading March 25, 2010 Item No. 5.2 AN ORDINANCE AMENDING THE FY 2009-10 BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE GRANT PROGRAM BY AMENDING THE REGIONALLY COO RD INA TED TRANSPORTATION PLANNING GRANT; RESPECTING THE CAPITAL PROGRAM TO ESTABLISH CAPITAL IMPROVEMENT PROJECT 92225, LAKE ALAN HENRY -POLICE FACILITY SPILL CONTAINMENT AND APPROPRIATE FUNDS; AMEND CAPITAL IMPROVEMENT PROJECT 91103, SLIDE ROAD FROM 4TH STREET NORTH TO LOOP 289; AND AMEND CAPITAL IMPROVEMENT PROJECT 92158, 98TH, FRANKFORD, AND MILWAUKEE. 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 2009-10 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 2009-10 (Budget Amendment #12) for municipal purposes, as follows: I. Amend the Regionally Coordinated Transportation Planning Grant by reducing the appropriation from $66,153 to $42,900. II. Establish Capital Improvement Project 92225, Lake Alan Henry - Police Fueling Facility Spill Containment, and appropriate $50,000 for the engineering and construction of a spill containment system associated with the existing fueling facility operated by the Lubbock Police Department at Lake Alan Henry Recreational Area. III. Amend Capital Improvement Project 91103, Slide Road from 4th Street North to Loop 289, by decreasing the appropriation by $1.7 million from $8,637,000 to $6,937,000, and amend Capital Improvement Project 92158, 98Ui, Frankford, and Milwaukee, by increasing the appropriation by $1. 7 million, from $2 million to $3. 7 million. 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. SECTION 3. THAT should any section. paragraph, sentence, clause, phrase or word of this Ordinance be declared unconstitutional or invalid for any reason, the remainder of this Ordinance shall not be affected thereby. AND IT IS SO ORDERED Passed by the City Council on first reading on ___ M_a_r_c_h_4-----','---2_0_1_0 ____ _ Passed by the City Council on second reading on __ M_a_r_ch_2_5_,_2_01_0 ____ _ TOM MARTIN, MAYOR ATTEST: APPROVED AS TU CONTENT: ~~f Financial Officer APPROVED AS TO FORM: ccdocs/BudgetFYO9 IO Arneo<l 12 ord