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HomeMy WebLinkAboutOrdinance - 2004-O0057 - Ordinance Making Changes In FY 2003-04 Budget - 05/25/2004First Reading May 25, 2004 Item No. 44 ORDINANCE NO. 2004-oo057 Second Reading June 9, 2004 Item No. 12 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 a~l transfers between funds, accounts, departments or programs for City purposes; and I WHEREAS, the City Council approved the Revised Budget for FY 2003-04 1 pursuant to Ordinance No. 2004-00054, passed on second reading May 6, 2004 (the "Revised Budget Ordinance"); WHEREAS, the City Council deems it advisable to change the FY 2003-04 Budget, as revised by the Revised Budget Ordinance, for municipal purposes and 1 reallocate funds as follows; NOW, THEREFORE, ' BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: 1 SECTION 1. THAT the City Council of the City of Lubbock hereby approves 1 changes to the City of Lubbock Budget FY 2003-04, as revised by the Revised Budget Ordinance, for municipal purposes as set forth in Exhibit "A", attached hereto and made a part hereof for all purposes. 11 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 25th day of __ Ma~y __ , 2004. ATTEST: Q~L~ Rebedca Garza, City Secretary APPROVED AS TO CONTENT: 1111~ Melissa Trevino, Budget Manager 1 APPROVED AS TO FORM: I I /{Js__ ....... Richard K. Casner First Assistant City Attorney j, I ke/ccdoc.V BudAmendtoRevisedBudgetFY0304 .. ord May 12,2004 FUND: STREET CAPITAL PROJECTS PROJECT: EQS ENVIRONMENTAL FUND PROJECT#: 915 Ordinance No. 2004-Q0057 LOCATION: NORTHWEST LUBBOCK PROJECT CITY ENGINEER MANAGER: PROJECT DESCRIPTION EQS (ERSKINE/QUAKER/SLIDE) ENVIRONMENTAL DOCUMENT. THIS PROJECT WILL PROVIDE FOR THE PREPARATION OF AN ENVIRONMENTAL DOCUMENT, PRELIMINARY ENGINEERING, SCHEMATICS AND OTHER WORK NECESSARY FOR THE ENVIRONMENTAL CLEARANCE FOR THE FUTURE CONSTRUCTION OF THIS PROJECT. THE LOCATION OF THE PROJECT AREA IS IN NORTHWEST LUBBOCK AND WILL INCLUDE THE FOLLOWING SPECIFIC LOCATIONS: LOOP 289 MAIN LANES FROM FRANKFORD TO CLOVIS ROAD; 4TH ST & LOOP 289 GRADE SEPARATION; SLIDE ROAD & LOOP 289 GRADE SEPARATION; SLIDE ROAD FROM ERSKINE STREET TO 4TH STREET; ERSKINE STREET FROM FRANKFORD AVE. TO QUAKER AVENUE; ERSKINE STREET & LOOP 289 GRADE SEPARATION. THIS INITIAL FUNDING AMOUNT OF $50,000 IS PROPOSED TO BE SUPPLEMENTED BY $600,000 FOR A TOTAL PROJECT BUDGET OF $650,000. ANNUAL OPERATING IMPACT THE PREPARATION OF THIS ENVIRONMENTAL DOCUMENT WILL HAVE NO IMPACT ON THE OPERATING BUDGET. PROJECT SCHEDULING DESIGN 10000 II BID 20000 IICONSTRUCTION 3000011 ACQUISITION 40000 II INSTALLATION 50000 I START I END START I END II START I END II START I END II START I END I 07/04 I 08/05 $650,000 ACCOUNT FULL-TIME SAL 8002 PROF SVCS 8302 :I II !COMPLETION 08105 SOURCE OF FUNDING I $0 ACCOUNT STREET CAPITAL PROJECTS FUND CERTIFICATE OF OBLIGATION BONDS !TOTAL II I II $0 II ACCOUNT II TOTAL L-T-D REV 03-04 0 50,000 0 600,000 $0 $650,000 I II I $0 $0 ACCOUNT II ACCOUNT $650,000.00 BUD04-05 $0 0 0 TOTAL 50,000 600,000 $650,000 FUTURE 0 0 $o I I