HomeMy WebLinkAboutOrdinance - 2010-O0080 - Amending The 2010-11 Budget For Municipal Purposes Respecting The Grant Fund. - 10/14/2010First Reading
October 14, 2010
Item No. 5.1
ORDINANCE NO. 2010-00080
Second Reading
October 28, 2010
Item. No. 5.1
AN ORDINANCE AMENDING THE FY 2010-11 BUDGET FOR
MUNICIPAL PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT OF HOUSING
AND COMMUNITY AFFAIRS FOR THE COMPREHENSIVE ENERGY
ASSISTANCE PROGRAM; ACCEPT AND APPROPRIATE FROM THE TEXAS
DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FOR THE
COMMUNITY SERVICES BLOCK GRANT; RESPECTING THE CAPITAL
PROGRAM TO ESTABLISH PROJECT 92254, NORTH OVERTON TAX
INCREMENT FINANCING REINVESTMENT ZONE (TIF) PUBLIC
IMPROVEMENTS; AMEND PROJECT 92069, LAKE ALAN HENRY (LAH)
RAW WATER LINE/PUMP STATIONS; AND AMEND PROJECT 92067, LAH
PIPELINE RIGHT-OF-WAY ACQUISITION.
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 2010-11
Budget for municipal purposes and reallocate fimds 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 2010-11 (Budget Amendment #1) for
municipal purposes, as follows:
I. Accept and appropriate an additional $237,545 from the Texas
Department of Housing and Community Affairs for the
Comprehensive Energy Assistance Program.
II. Accept and appropriate an additional $100,457 from the Texas
Department of Housing and Community Affairs for the Community
Services Block Grant.
IlL Establish Capital Improvement Project 92254, North Overton TIF
Public Improvements, and appropriate $65,485 for the installation of
water lines and landscaping in the parkway/common areas adjacent to
Chipotles Mexican Grill.
IV. Amend Capital Improvement Project 92069, Lake Alan Henry Raw
Water Line/Pump Stations, by decreasing the appropriation by
$750,000 from $116,250,000 to $115,500,000, and amend Capital
Improvement Project 92067, LAH Pipeline Right-of-Way
Acquisition, by increasing the appropriation by $750,000 from
$5,250,000 to $6,000,000 for the acquisition of right-of-way for the
construction of the raw water line and pump stations.
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 on --~oc~t~oe!:!.b~er!!:........:!l~4.L, _..!2~0~1..!!_0 __
Passed by the City Council on second reading on __ O..:.....c t._o:....:b_e...:..r_2:...8:....:'---=-2-=--0 1:...0:....____
TOM,MARTIN, MAYOR
ATTEST:
APPROVED AS TO CONTENT:
a~~ AndyBu am
Chief Financial Officer
APPROVED AS TO FORM:
ccdocs/BudgetFYIOI I Amendl.ord