HomeMy WebLinkAboutOrdinance - 2009-O0072 - Ordinance Amendment 16, FY 2008-09 Budget - 08/27/2009First Reading
August 13, 2009
Item No. 5.2
ORDINANCE NO. 2009-00072
Second Reading
August 27, 2009
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2008-09 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND APPROPRIATE
FUNDING FROM THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES
FOR MILK AND DAIRY PRODUCT SERVICES; ACCEPT AND APPROPRIATE
FUNDING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT FOR THE HOMELESSNESS PREVENTION AND RAPID RE-
HOUSING PROGRAM; ACCEPT AND APPROPRIATE FUNDING FROM THE U.S.
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR THE
COMMUNITY DEVELOPMENT BLOCK GRANT RECOVERY; ACCEPT AND
APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT OF STATE
HEALTH SERVICES FOR THE SEXUALLY TRANSMITTED DISEASE CLINIC;
AND RESPECTING THE CAPITAL PROGRAM BY APPROPRIATING
ADDITIONAL FUNDS TO THE CAPITAL IMPROVEMENT PROJECT TITLED
NORTH OVERTON TIF PUBLIC FACILITIES.
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 #16) for
municipal purposes, as follows:
I. Accept and appropriate $74,009 from the Texas Department of State
Health Services for Milk and Diary Product Services.
II. Accept and appropriate $947,453 from the United States Department of
Housing and Urban Development for the Homelessness Prevention and
Rapid Re -Housing Program.
III. Accept and appropriate $619,558 from the United States Department of
Housing and Urban Development for the Community Development
Block Grant Recovery.
IV. Accept and appropriate $190,770 from the Texas Department of State
Health Services for the Sexually Transmitted Disease Clinic.
V. Amend Capital Improvement Project 91074, North Overton TIF Public
Facilities, by appropriating an additional $252,438, for a total
appropriation of $19,652,438 to fund additional project costs on the
Overton Hotel Conference Center in an amount that is equivalent to
interest that has been earned, and set aside, on grant funds that were
received from the Moody Foundation and the CH Foundation.
VI. Accept and appropriate $20,000 from the Helen Jones Foundation for a
shared integrated library system for a consortium of libraries in West
Texas.
VII. Accept and appropriate $1,081,855 from the United States Department of
Justice for prevention and control of crime and to improve the Criminal
Justice System.
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 13th day of August , 2009.
Passed by the City Council on second reading this 27th day of August , 2009.
TOM MARTIN, MAYOR
ATTEST
Rebec Garza, City Secretary
PPROVED AS TO CONTENT:
Andy BhIcham,
Chief Financial Officer
Assistant Cify Attorney
ccdocs/BudgetFY0809.Amend 16.ord
8.21.09
THE STATE OF TEXAS
COUNTY OF LUBBOCK
Before me Wendy J. Knox a Notary Public in and for Lubbock County, Texas on this
day personally appeared Mary Elizabeth George of the Southwestern Newspaper
Corporation, publishers of the Lubbock Avalanche-Joumal - Morning, and Sunday, who being by me duly sworn
did dispose and say that said newspaper has run continuously for more than fifty-two weeks prior to the first
insertion of this Legal Notice
No. at Lubbock County, Texas and the attached
printed copy of the Legal Notice
LUBBOCK AVALANCHE -JOURNAL
Morris Communication Corporation
is a true copy of the original and was printed in the Lubbock
'A «s . 'anno, q 2,01 ,L V-"eAc =14'] 1.4A 2
NOTARY PUB IC in and for the State of Texas
my commission Expires
Subscribed and sworn to before me this 1 � day of
FORM 58-10
412812012
'• '�' "°�'' WENDY J. KNOX
NOTARY PUBLIC
Cate of Texas
omm.tExp. 04-28-2012
i