HomeMy WebLinkAboutOrdinance - 2007-O0093 - Amending FY 2006-07 Fund For Municipal Purposes - 09/13/2007First Reading
September 13, 2007
Item No. 5.1
ORDINANCE NO. 2001-00093
Second Reading
September 27, 2007
Item Ho. 5.1
AN ORDINANCE AMENDING THE FY 2006-07 BUDGET FOR MUN1CIP AL
PURPOSES RESPECTING THE (1) GRANT FUND, (2) GENERAL FUND, (3)
CAPITAL IMPROVEMENT PROGRAM, AND (4) HOTEL OCCUPANCY TAX
FUND.
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,
E IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the City Council of the City of Lubbock hereby approves
hanges to the City of Lubbock Budget FY 2006-07 (Budget Amendment # 18) for
unicipal purposes, as follows:
1. Accept and appropriate $198,485 grant from Texas Department of State
Health Services for Immunizations.
2. Authorize one additional full-time equivalent position in the Library as part of
the Library System Operation Grant for the West Texas Library System.
3. Amend Capital Improvement Project #8528, entitled "Texas Tech Signals",
by appropriating $43,282 to be reimbursed by Texas Tech University.
4. Amend Capital Improvement Project #91213, entitled "Second Cemetery
Entrance", by transferring $250,000 to Capital Improvement Project #92071,
entitled "Cemetery Business Office Building."
5. Appropriate $60,000 to Visit Lubbock from the Hotel Occupancy Tax Fund
Balance for Depot District development.
6. Accept and appropriate $9,509 grant from the Texas Department of Housing
and Community Affairs for the Comprehensive Energy Assistance Program.
7. Accept and appropriate a $129,599 South Plains Association of Governments
pass-through grant from the Texas Department on Aging and Disability
Services and appropriate $73,004 of anticipated program revenues, for a total
grant program budget of $202,603 with estimated revenues 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.
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 this 13th day of September , 2007.
Passed by the City Council on second reading this 27th day of September , 2007.
ATTEST:
l/ccdocs/BudgetFY0607 .Amend 18.ord
eptember 20, 2007
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DAVID A. Miii:ER, MAYOR