HomeMy WebLinkAboutOrdinance - 2009-O0096 - Amending FY 2009-10 Budget For Municipal Budget: Safety City Streeet Smart Kids - 10/08/2009First Reading
October 8:p 2009
Item No. 5.2
ORDINANCE NO. 2009-o0096
Second Reading
October 20, 2009
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2009-10 BUDGET FOR
MUNICIPAL PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE SOUTH PLAINS ASSOCIATION OF
GOVERNMENTS FOR THE AREA AGENCY ON AGING -DIRECT
PURCHASE OF SERVICES GRANT; ACCEPT AND APPROPRIATE FROM THE
TEXAS DEPARTMENT OF TRANSPORTATION FOR SAFETY CITY -
"TEACHING KIDS TO BE STREET SMART" GRANT, ACCEPT AND
APPROPRIATE FROM THE TEXAS DEPARTMENT OF STATE HEALTH
SERVICES FOR THE PUBLIC HEALTH EMERGENCY RESPONSE PHASE III
GRANT, ACCEPT AND APPROPRIATE FROM THE TEXAS DEPARTMENT OF
HOUSING AND COMMUNITY AFFAIRS FOR THE COMPREHENSIVE
ENERGY ASSISTANCE PROGRAM; RESPECTING THE DONATIONS FUND
TO ACCEPT AND APPROPRlA TE FUNDING FROM ATMOS ENERGY FOR
THE WEATHERIZATION PROGRAM; AND RESPECTING THE GENERAL
FUND BY RECLASSIFYING TWO POLICE OFFICER POSITIONS TO
SERGEANT POSITIONS.
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 2009-10
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 2009-10 (Budget Amendment #2) for
municipal purposes, as follows:
I. Accept and appropriate $181 ,614 from the South Plains Association
of Goverrunents for the Area Agency on Aging -Direct Purchase of
Services Grant and appropriate $80,730 of anticipated program
revenues, for a $262,344 grant program budget, with estimated
revenues budgeted accordingly.
II. Accept and appropriate $34,724 from the Texas Department of
Transportation for Safety City -"Teaching Kids to Be Street Smart".
III. Accept and appropriate $387,680 from the Texas Department of State
Health Services for the Public Health Emergency Response Phase III
Grant.
IV. Accept and appropriate $53,569 from Texas Department of Housing
and Community Affairs for the Comprehensive Energy Assistance
Program (CEAP).
V. Accept and appropriate $100,000 donation from Atmos Energy for
the Weatherization Program.
VI. Amend the General Fund by reclassifying two Police Officer
positions to Sergeant Positions.
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 not be affected thereby.
AND IT IS SO ORDERED
Passed by the City Council on first reading this 8t:h day of October , 2009.
Passed by the City Council on second reading this 20thday of October , 2009.
TOM MARTIN, MAYOR
ATTEST:
~~-~ Rebecca\iarza, City Secretary
APPROVED AS TO CONTENT:
~dh~inancial Officer
APPROVED AS TO FORM:
aslordinace #2
10/12/09