HomeMy WebLinkAboutOrdinance - 2006-O0109 - Amending FY 2006-07 Budget: General, Grant Funds; Capital Improvement - 10/13/2006First: Reading
October 13~ 2006
Item Ho. 6.6
ORDINANCE NO. 2006-00109
Second Reading
October 26, 2006
Item No. 5.2
AN ORDINANCE AMENDING THE FY 2006-07 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE (1) GENERAL FUND; (2) GRANT FUND; AND (3)
CAPITAL IMPROVEMENT PROGRAM;
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 2006-07
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 2006-07 (Budget Amendment #1) for
municipal purposes, as follows:
1. Establish a new Capital Improvement Project entitled "Marsha Sharp
Freeway Phase 3B -Contribution" and to appropriate $25,000,000 of
Certificate of Obligation Bonds, with estimated revenues increased
accordingly.
2. Establish a new Capital Improvement Project within in the North Overton
TIF entitled "River Smith's Area Improvements" and transfer $55,095 from
Capital Improvement Project 91065, "Wal-Mart" to the new project.
3. Authorize 1 additional FTE in the Health Department.
4. Accept and appropriate a $503,454 grant through the Governor's Division of
Emergency Management Homeland Security Grant Program for the purchase
of EOC equipment, radio interoperability, and other related homeland
security items, with estimated grant revenue increased accordingly.
5. Accept and appropriate a $20,476 grant from the Texas State Library and
Archives Commission, to fund multimedia materials, part-time Librarian I for
reference duties at the main library, and part-time Library Aide I for shelving
duties at branch library, with estimated grant revenue increased accordingly.
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 October
Passed by the City Council on second reading this 26th day of October
ATTEST:
APPROVED AS TO FORM:
Ri hard K. Casner
First Assistant City Attorney
as/ccdocs/BudgetFY0607 .Amend! .on! z..t Reading
October 6, 2006
, 2006.
, 2006.