HomeMy WebLinkAboutOrdinance - 2007-O0033 - Amending FY 2006-07 Budget $38,325 - Solid Waste, $439,367.91 Police $186K Firef - 03/22/2007First Reading
March 22, 2007
Itea No. 6.7
ORDINANCE NO. 2007-oOOJJ
Second Reading
April 12, 2007
Itea No. 5.5
AN ORDINANCE AMENDING THE FY 2006-07 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE (1) GRANT FUND; (2) GENERAL FUND; AND (3)
POLICE DEPARTMENT FORFEITED FUNDS.
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 #11) for
municipal purposes, as follows:
1. Accept and appropriate $38,325 for the 2007 Solid Waste Grant Programs
from South Plains Association of Governments to purchase equipment to
improve and expand recycling programs.
2. Appropriate $439,367.91 of Police Forfeited Funds for law enforcement
purposes as follows:
Special Investigative Fund $152,987
Confidential Informant Fund 52,446
Department of Treasury Asset Sharing 493
Department of Justice Asset Sharing 233,441
Total Forfeited Funds Budget $439,367
3. Appropriate $186,000 of General Fund Balance for fire fighter pay
mcreases.
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 22nd day of __ ....;;.Ma=rc=h;;;....._ __ , 2007.
Passed by the City Council on second reading this 12th day of _ __;;;;ApL.;r;;;..;;i;;,;;;;l;,___·, 2007.
ATTEST:
APPROVED AS TO FORM:
ml/ccdocs!BudgetFY06Q7.Amend I l.ord
March 16,2007