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HomeMy WebLinkAboutOrdinance - 2010-O0088 - Amending The 2010-11 Budget For Municipal Purposes Texas Dept Health - 12/02/2010First Reading December 2, 2010 Item No. 5.2 ORDINANCE NO. 2010-00088 Second Reading December 15, 2010 Item No. 5.1 AN ORDINANCE AMENDING THE FY 2010~11 BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND APPROPRlATE FUNDING FROM THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES FOR THE PUBLIC HEALTH EMERGENCY REPONSE GRANT; ACCEPT AND APPROPRlA TE FROM THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION FOR THE LOAN STAR LIBRARIES GRANT: ACCEPT AND APPROPRIATE FROM THE DALLAS POLICE DEPARTMENT FOR INVESTIGATIONS OF INTERNET CRJMES AGAINST CHILDREN: RESPECTING THE CAPITAL PROGRAM TO ESTABLISH CAPITAL IMPROVEMENT PROJECT NO. 8569, MASTER THOROUGHFARE PLAN UPDATE; AND ESTABLISH CAPITAL IMPROVEMENT PROJECT NO. 8570, TRAFFIC CALMING MANUAL 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 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 2010-11 (Budget Amendment #3) for municipal purposes, as follows: I. Accept and appropriate $161,086 from the Texas Department of State Health Services for the Public Health Emergency Response Grant. II. Accept and appropriate $33,020 from the Texas State Library and Archives Commission for the Loan Star Libraries Grant. III. Accept and appropriate $5,000 from the Dallas Police Department funded by the Department of Justice, for investigations of internet crimes against children. IV. Establish Capital Improvement Project No. 8569, Master Thoroughfare Plan Update, and appropriate $125,000 for the update of the City Master Thoroughfare Plan. V. Establish Capital Improvement Project No. 8570, Traffic Calming Manual, and appropriate $75,000 to develop a Neighborhood Traftic Calming Manual and Ordinance. 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 --~D:.:::.e=.ce~m~b~e:..:.r_2:..,1!.......!:2~0..:.10~--- Passed by the City Council on second reading on ----=D~e:.=c..::.em=b::..:e:..:r:........::l-=..5.!..., .....:2:..:0:...:1:...::0 __ _ TOM MARTlN, MAYOR ATTEST: APPROVED AS TO CONTENT: A~~ Chief Financial Officer APPROVED AS TO FORM: ccdocs/BudgetFY I 0 I I.Amend3.ord.v2