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