HomeMy WebLinkAboutOrdinance - 2010-O0062 - Amendment 18 Amending The FY 2009-10 Budget For Municipal Services - 08/12/2010First Reading
August 12, 2010
Item No. 5.2
ORDINANCE NO. 2010-00062
Second Reading
August 26, 2010
Item No. 5.1
AN ORDINANCE AMENDMENT 18 AMENDING THE FY 2009-10
BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE GRANT FUND TO
ACCEPT AND APPROPRIATE FROM THE TEXAS DEPARlMENT OF
HOUSING AND COMMUNITY AFFAIRS (TDHCA) FOR THE DEPARTMENT
OF ENERGY WEA THERIZA TION ASSISTANCE PROGRAM; ACCEPT AND
APPROPRIATE FROM THE TDHCA FOR THE WEATHERIZATION
AMERICAN RECOVERY AND REJNVESlMENT ACT (ARRA) CITY GRANT;
ACCEPT AND APPROPRIATE FROM THE TDHCA FOR THE
WEATHERIZATION ARRA COUNTY GRANT; ACCEPT AND APPROPRIATE
FROM THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES (DSHS)
FOR THE LOCAL PUBLIC HEALTH SERVICES GRANT; ACCEPT AND
APPROPRIATE FROM THE TEXAS DSHS FOR THE IMMUNIZATION
BRANCH GRANT; ACCEPT AND APPROPRIATE FROM THE TEXAS DSHS
FOR THE MILK AND DAIRY GRANT; ACCEPT AND APPROPRIATE FROM
THE TEXAS DSHS FOR THE COMMUNITY PREVENTION SECTION ~
BIOTERRORISM PREPAREDNESS GRANT; AND RESPECTING THE
CAPITAL PROGRAM BY AMENDING CAPITAL IMPROVEMENT PROJECT
9754, SEWER LINES AHEAD OF SHARP FREEWAY AND CAPITAL
IMPROVEMENT PROJECT 8559, 98TH STREET SANITARY SEWER
REMEDIATION.
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 FY 2009-10 Adopted Budget (Budget Amendment# 18) for municipal
purposes, as follows:
I. Accept and appropriate $51,328 from the TDHCA for the Energy
Weatherization Assistance Program Grant.
II. Accept and appropriate an additional $1,058,002, for a total
appropriation of $2,234,926, from the TDHCA for the
Weatherization ARRA City Grant.
III. Accept and appropriate an additional $216,744, for a total
appropriation of $2,544,609 from the TD HCA for the Weatherization
ARRA County Grant.
IV. Accept and appropriate $108,204 from the Texas DSHS for the Local
Public Health Services Grant.
V. Accept and appropriate $232,115 from the Texas DSHS for the
Immunization Branch Grant.
VI. Accept and appropriate $50,000 from the Texas DSHS for the Milk
and Dairy Grant.
VII. Accept and appropriate $301,462 from the Texas DSHS for the
Community Prevention Section -Bioterrorism Preparedness Grant.
VIII. Amend Capital Improvement Project 9754, Sewer Lines Ahead of
Sharp Freeway, by decreasing the appropriation by $650,000 from
$6,285,000 to $5,635,000, and amend Capital Improvement Project
8559, 98th Street Sanitary Sewer Remediation, by increasing the
appropriation by $650,000 from $1.0 million to $1.65 million for the
acquisition of affected properties, and engineering and project
management services.
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.
I SECTION 3. TI-IAT 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 ___ __,A=u=g--=u=s-=-t __,l=-=2c.ac,---=-20""'1"""0~---
Passed by the City Council on second reading on ___ A_u--=g._u_s_t_2_6--'-,_20_1_0 __ _
TOM MARTIN, MAYOR
ATTEST:
II
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
BudgetFY09J0.Amcndl8.ord.v3
8/19/10