HomeMy WebLinkAboutOrdinance - 2008-O0080 - Amending FY 07-08 Budget: Grant, IT, Print/Warehouse, General, LP@L, Hotel Funds - 08/28/2008First Reading
August 28, 2008
Itea No. 5.1
ORDINANCE NO. 2008~080
Second Reading
September 11,. DB
Itea Bo. 5.1
AN ORDINANCE AMENDING THE FY 2007-08 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE (1) GRANT FUND, (2) INFORMATION
TECHNOLOGY FUND, (3) PRINT SHOP/WAREHOUSE FUND, (4) GENERAL
FUND, (5) LP&L FUND, AND (6) HOTEL/MOTEL 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
J 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 #14) for
municipal purposes, as follows:
1. Accept and appropriate $24,815 from the Texas Department of Housing
and Community Affairs for the Community Services Block Grant.
2. Accept and appropriate $56,608 from the Texas Department of Housing
and Community Affairs for the Comprehensive Energy Assistance
Program.
3. Accept and appropriate $10,529 from the Texas Department of Housing
and Community Affairs for the Low-Income Home Energy Assistance
Program.
4. Accept and appropriate $7,502 from the Texas Department of Housing
and Community Affairs for the Department of Energy Weatherization
Assistance Program.
5. Transfer $1,764,318 from the Information Technology Fund to the
General Fund.
6. Transfer $283,154 from the Print Shop/Warehouse Fund to the General
Fund.
7. Amend the operating budget in the LP&L Fund as recommended by the
Electric Utility Board and as approved by the City Council in a meeting
conducted pursuant to Section 551.086 of the Texas Govenunent Code.
Specific infonnation regarding these budgets is competitive information
protected under Section 552.133 of the Texas Govenunent Code.
8. Amend the Hotel Motel Tax Fund to change the "Public Facility Future
Debt Service" allocation to "Restriction for Civic Centers Facilities
Improvements."
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 28th day of August , 2008.
Passed by the City Council on second reading this 11th day of September , 2008.
TOM MARTIN, MAYOR
ATTEST:
APPROVED AS TO CONTENT:
Chief Financial Officer
APPROVED AS TO FORM:
Budget ArnendOrd# 14 August 28, 2008