HomeMy WebLinkAboutOrdinance - 2005-O0148 - Amending The FY 2005-06 Budget - 12/15/2005First Reading
December 15,2005
Item No. 6.13
ORDINANCE NO. 2005=00148
AN ORDINANCE AMENDING THE FY 2005~06 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE 1) PARKS CAPITAL PROJECTS FUND.
(AMENDMENT #7c)
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 putposes;
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 2005-06
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 2005-06 (Budget Amendment #7c) for
municipal purposes, as follows:
1. To transfer $171,147 to Capital Project # 90408 Wagner Park in Tech
Terrace in the Parks Capital Projects Fund from existing projects for the
completion of upgrades to Wagner Park.
Currently, the adopted Wagner Park in Tech Terrace project has a
$200,000 appropriation. The total $371,147 will be funded as follows:
Private Donations
General Fund Balance
FY 2006 Tax Supported Revenue CO's
(Transferred from CIP Project #91171 Park ADA Upgrades)
FY 2003 General Obligation Bonds
$ 23,000
177,000
72,166
(Transferred from CIP Project #90006 Park Benches/Seating Area) 75,650
FY 2005 General Obligation Bonds
(Transferred from CIP Project #91053 Safe Routes to School) 23.331
$ 371,147
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.
AND IT IS SO ORDERED
Passed by the City Council on first reading this lStJL day of _ ____.lojnr.JiO@Io..lcem~b[J;ie...._r _ ___;, 2005.
Passed by the City Council on second reading this __ day of _____ ___. 2006.
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
mVccdocsiBudgetFY0506.Amend7c.ord
December 8, 2005
MARC McDOUGAL, MAYOR
~ Pat Kidd -Fwd: Re: Budget Amendments 7B and 7(
From:
To:
Date:
Subject:
Pat,
Melissa Trevino
Pat Kidd
1124/2006 9:26:50 AM
Fwd: Re: Budget Amendments 78 and 7C
Budget amendments 7B and 7C were not needed. Instead each of the items on the amendments were
included in budget amendment 7 A
Please let me know if you need anything additional.
Thanks,
Melissa
>»Pat Kidd 01/24/06 8:53AM»>
I am resending this because I really need to get these files taken care of.
Thanks,
Pat Kidd
Administrative Assistant
City of Lubbock
City Secretary's Office
Ph # (806) 775·2029
Fax# (806) 775·3983
pkidd@mylubbock.us
»> Pat Kidd 01/11/06 12:35 PM »>
My file reminder
We talked earlier today about your office providing me with an explanation regarding the above items. As I
have already given both items an ordinance number, I will need written notice from your department to be
able to void the numbers.
Thanks for all of your help.
Pat
Pat Kidd
Administrative Assistant
City of Lubbock
City Secretary's Office
Ph# (806) 775·2029
Fax # (806) 775·3983
pkidd@mylubbock. us
CC: Andy Burcham
Pag£]
1" Pat Kidd • Re: 6ud.get Amendments 76 and 7C
From:
To:
Date:
Subject:
My file reminder
Pat Kidd
Melissa Trevino
1/11/2006 12:35:51 PM
Re: Budget Amendments 76 and 7C
We talked earlier today about your office providing me with an explanation regarding the above items. As
I have already given both items an ordinance number, I will need written notice from your department to be
able to void the numbers.
Thanks for all of your help.
Pat
Pat Kidd
Administrative Assistant
City of Lubbock
City Secretary's Office
Ph # (806) 775-2Q29
Fax# (806) 775-3~83
pkidd@mylubbock:'us
PagiJ
L...__ ___ C_O_U_N=--C_IL_D_O_C_U_M_E_NT_S_S_U_B_M_ITT_A_L_F_O_R_M__;(_G_O_LD_SH_E_E_T) ___ -~lt.l~
+ One submittal form per agenda item
+ Original retained for permanent file in City Secretary's Department
+ Furnish additional originals for department's needs
+ One executed copy will be automatically forwarded to the originating department
+ Submittal departments are responsible for all attachments, exhibits, etc. (complete document)
~
DEPT: d) COUNCIL MEETING DATE: J;J .-1 J ~)
CONTACT PERSON. p:_ ~ DOCUMENT DES~CRIPTION (identifying key words): (}!7dt/n~. d /ff::::.t~ .
TELEPHONE EXTENSION# d Cf f ft:ZC, ~ ttq<<k -f!//'4JUJ, U
~,!f/ihd -
DOES DOCUMENT AMEND/REPEAL PRIOR RESOLUTION/ORDINANCE*? IF YES, WHICH ONE: SPECIFY.
(*If prior ordinance codified, no need for cross-referencing)
ARE ALL SIGNATURES IN PLACE ON ALL DOCUMENTS?
IFNOT, WHY?
../ YES __ _ NO __ _
AREALLCONTRACTS/AGREEMENTS,ETC.ATTACHED? • YES __ /_ NO __ _
PROVIDE APPROPRIATE INFORMATION:
RESOLUTION/ORDINANCE
CONTRACT/AGREEMENT/CHANGE ORDER/AMENDMENT*
(*Requires a Contract Cover Sheet)
OTHER: /Ju/((1,~
RUSH executed' Copies on Council day: _____ _
QUANTITY
QUANTITY
QUANTITY
I
Managing Director/Dept Head Signature
FOR CITY SECRETARY'S DEPARTMENT USE
RESOLUTION NO. 2005-R
AGENDA ITEM# COUNCIL DATE ··paB!~
ORDINANCE NO. 2005..0 P/i P
1ST READING: AGENDA ITEM# 6. /..:3 COUNCIL DATE: ..bl-/..5"'-L>.s-
2ND READING: AGENDA ITEM# COUNCIL DATE
DISPOSITION
CALLED: INTER-DEPT MAIL: PICKED UP: