HomeMy WebLinkAboutOrdinance - 2008-O0036 - Amending The FY 2007-08 Budget: Solid Waste; Police Dept Funds; CIP Program - 04/10/2008First Reading
April 10, 2008
Item No. 5.2
ORDINANCE NO. 2008-o0036
Second Reading
~ril 24, 2008 Ite• Ro. 5.1
AN ORDINANCE AMENDING THE FY 2007-08 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE (1) SOLID WASTE FUND; (2) POLICE
DEPARTMENT FORFEITED FUND; AND (3) CAPITAL IJ.\.1PROVEMENT
PROGRAM.
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 2007-08
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 2007-08 (Budget Amendment #9) for
municipal purposes, as follows:
1. Authorize one Construction and Maintenance Leader full-time position and
four Heavy Equipment Operator full-time positions in the Solid Waste Fund.
2. Appropriate $451,500 of Police Forfeited Funds for law enforcement
purposes.
3. Amend the Gateway Streets Project Fund, as presented in Exhibit "A".
4. Amend Capital Improvement Project 90406, Visitor Center, by decreasing the
appropriation from $6,712,139 to $5,900,000, funded through Hotel/Motel
Tax supported certificates of obligation.
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 be affected thereby.
AND IT IS SO ORDERED
Passed by the City Council on first reading this lOth day of April '2008.
Passed by the City Council on second reading this 24th day of April '2008.
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ATTEST:
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
Richard K. Casner
First Assistant City Attorney
ao/ccdocs/Budget Amend0rd#9
May 2,2008
DAVID A MILLER, MAYOR
Ordinance No. 2008-o0036
CITY OF LUBBOCK, TX
Finance Department
Gateway Fund Revised Capital Projects
ApriiiO, 2008
8076 Marsha Sharp Freeway PH3B Contribution
Justificmion: A revised contract has been approved belween the City and
TXDOT to move $12.5 million from this project to the Overpass at Loop 289 and
Slide Road.
8510 EQS for Northwest Passage
Justification: This project is complete and will be closed.
90405 Milwaukee Avenue 34th to 98th
Justification: No change
91 101 Erskine Street: Frankford to Salem
Justification: Developer participazion on this project was eliminated
91 102 Slide Road: Loop 289 to Erskine
Justification: No change
91103 Slide Road from 4th Street North to Loop 289
Justification: No change
91104 Loop 289: SW of Erskine to NE of Quaker
Justiflcmion: Projecl is a pnrt of Northwest Passage and will be closed.
91105 Slide Rd: Marshall to Clovis Rd.
Justijkation: Project is a part of Northwest Passnge and will be closed.
92142 Loop 289: SW of 4th Street to SW of Erskine
Justification: Project is a part of Northwest Passage and will be closed.
92143 4th Street: West of Loop 289 to East of Loop 289
Justification: Project is a part of Northwest Passage and will be closed.
8533 Overpass -Loop 289 at Slide Road
Justificnrion: This overpass is needed to improve access to the Northwest
portion of/he City.
Appropriated s 25,000,000
830,000
20,500,000
19,156,000
5,205,000
4,493,000
8,060,000
1,107,000
13,408,000
3,216,000
$ 100,975,000
Revised Buclget Change
12,500,000 (12,500,000}
400,156 (429,844)
20,500,000
17,097,200 (2,058,800)
5,205,000
4,493,000
(8,060,000)
(1,107,000)
(13,408,000)
(3,2 I 6,000)
12,500,000 12,500,000
72,695,356 (28,279.6442