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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