HomeMy WebLinkAboutOrdinance - 2005-O0146 - Amending The 2005-06 Budget For Municipal Purposes. - 12/15/2005First: Reading
Deceaber 15, 2005
Itea 1io. 6.11
ORDINANCE NO. 2005-o0146
Second Reading
January 12, 2006
It:ea No. 6.6
AN ORDINANCE AMENDING THE FY 2005-06 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE 1) CENTRAL BUSINESS DISTRICT TIF FUND, 2)
GENERAL FUND, 3) DONATIONS FUND, 4) AIRPORT FUND, 5) LP&L FUND,
AND 6) GRANT FUND. (AMENDMENT #7a)
WHEREAS, Section 102.010 of the Local Govenunent 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 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 #7a) for
municipal purposes, as follows:
1. Appropriate $100,000 from the Central Business District Tax Increment
Finance Fund to participate in the Downtown Revitalization Study.
2. Appropriate $30,000 from General Fund Balance to the Donations Fund for
Parks and Recreation Senior Games.
3. Upon receipt of $248,000 in revenue from the State of Texas to the General
Fund, appropriate $248,000 in the General Fund for the remediation of
underground storage tank sites.
4. Appropriate $66,612 of Airport Fund Retained Earnings to pay money owed
to LP&L for previously installed underground lines.
5. Revise capital projects in the LP&L Fund Budget. Specific information
regarding this project is competitive information protected under 552.133 of
the Texas Government Code.
6. Accept and appropriate a $10,000 grant from Pizza Ventures of West Texas, a
franchise ownership group of Papa John's Pizza to support the Lubbock Fire
Department's community fire education programming.
7. Appropriate $318,042 of Police Forfeited Funds for law enforcement
purposes.
The funds are appropriated as follows:
Special Investigative Fund
Confidential Informant Fund
Department ofTreasury Asset Sharing
Department of Justice Asset Sharing
Total Forfeited Funds Budget
$ 94,525
50,927
595
171.995
$ 318,042
8. Appropriate $112,000 of General Fund Balance to the FY 2005-06 Operating
Budget for federal legislative counseling services.
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 15th day of December
Passed by the City Council on second reading this ....l2..th._ day of .January
ATTEST:
~,OsA-t-. .. ~
Re ecca Garza, City Secretary
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
/:/t!~
Richard K. Casner
First Assistant City Attorney
m1/ccdocs/BudgetFY0506.Amend7a.ord
January 17, 2006
'2005.
'2006.
THE STATE OF TEXAS
COUNTY OF LUBB
Before me Notary Public in and for LubbOCk Co
day personally appeare of the Southwes
Corporation, publishers of the Lubbock Avalanche-Journal • Morning, and Sunday, who being
did depose and say that said news er has b~n published continuously for more than fifty-
the first insertion of this,_~o.A.""'Ar-;;:;........L~~~;,...._--------------------
-----........,..--------at Lubbock County, Texas and the attached
printed copy of the ----4o...:~~a.~L¥-1~--'4J.o!~~~..,..~ of the original and was printed in the Lubbock
Avalanche-Journal on the following dates-· ~""'""...._.....__L.IL-_.....~,L..lll:'---~------------
'2£":>4 w fJ 1-6lt f 15
LUBBOCK AVALANCHE-JOURNAL •
Morris Communication Corporation
Subscribed and sworn to before me this
FORM58-10
~Jb./3~
NOTARY PUBLIC in and fort~ S~e of Texas
My Commission Expires 5/Lfl L:MJOq