HomeMy WebLinkAboutOrdinance - 2009-O0052 - Amending FY Budget/Appropriating Improvement Project Lake Alan Henry Project Etc - 06/23/2009First Reading June 23, 2009 !tea Mo. 5.1 ORDINANCE NO. 2009-o0052 Second Reading July 8, 2009 !tea Mo. 5.1 AN ORDINANCE AMENDING THE FY 2008-09 BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE CAPITAL PROGRAM BY APPROPRIATING ADDITIONAL FUNDS TO CAPITAL IMPROVEMENT PROJECT TITLED LAKE ALAN HENRY PIPELINE RIGHT-OF-WAY ACQUISITION; AND ESTABLISHING A CAPITAL IMPROVEMENT PROJECT FOR TRAFFIC SIGNALS AT WEST LOOP 289 -4TH STREET TO SLIDE ROAD. 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 2008~09 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 2008-09 (Budget Amendment #13) for municipal purposes, as follows: I. Amend Capital Improvement Project 92067, Lake Alan Henry (LAH) Pipeline Right-of-Way Acquisition by appropriating an additional $1.5 million from Capital Improvement Project 92068, LAH Pipeline Final Design. II. Establish a Capital Improvement Project and appropriate $112,744 for traffic signals at West Loop 289 -4th Street to Slide Road, to be reimbursed with TxDOT funds. 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
AND IT IS SO ORDERED Passed by the City Council on first reading this 23rd day of June , 2009. Passed by the City CoWicil on second reading this 8th day of July , 2009. ~PI£ TOM MARTIN, MAYOR ATTEST: R~~~~~~~--~= APPROVED AS TO CONTENT: A~ Andy B\ircham Chief Financial Officer ccdocs!BudgetFY0809.Amend 13.ord.v2
Capital Project Number: Capital Project Project Cost Detail Budget Amendments June 23, 2009 92067 Capital Project Name: LAH Pipeline ROW Acquisition Original Appropriation Date: September 13, 2006 Ordinance Number 2006-00098 Capital Project Number: 92068 Capital Project Name: LAH Pipeline Final Design Original Appropriation Date: Ordinance Number CIP 92067 Current Project Appropriation Amount $ 3,750,000 Proposed Amendment Total Proposed Appropriation 1,500,000 $ 5,250,000 pJ4' J~ l)o~ September 13,2007 2007-00091 CIP 92068 18,775,000 (I ,500,000) 17,275,000