HomeMy WebLinkAboutOrdinance - 2004-O0032 - Changes In FY 2004-04 Budget; Water Utilties Expenditures; Sewer Expenditures - 02/19/2004First Reading
February 19~ 2004
Item No. 60
ORDINANCE NO. 2004-oOOJ2
Second Reading
March 4. 2004
Item No. 17
AN ORDINANCE MAKING CHANGES IN THE FY 2003-04 BUDGET OF THE
CITY OF LUBBOCK FOR MUNICIPAL PURPOSES.
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, accounts, departments or programs for City
purposes: and
WHEREAS, the City Council deems it advisable to change the FY 2003-04
Budget for municipal purposes and reallocate funds as follows; NOW, THEREFORE,
I 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
the following changes to the City of Lubbock FY 2003-04 Budget for municipal
purposes:
Water Utilities Expenditures
(i) Marsha Sharp Freeway Utility Relocation -
(ii) Pump Station #10 Well Supply Project-
Sewer Utilities Expenditures
(i) Marsha Sharp Freeway Utility Relocation -
$3,800,000
$5,500,000
$1,600,000
Funding will come from the Water and Sewer Working Capital Reserve, as
applicable.
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 19th day of February , 2004.
Passed by the City Council on second reading this 4th
ATTEST:
'i~~ Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Melissa Trevino, Budget Manager
I APPROVED AS TO FORM:
~~v~
Richard K. Casner
First Assistant City Attorney
ke/ccdocs/ BudAmendFY0304.WaterSewerChanges.ord
February 11, 2004