HomeMy WebLinkAboutOrdinance - 2020-O0040 - Budget Amendment 16 - 03/24/2020 First Reading Second Reading
March 10, 2020 March 24, 2020
Item No. 6.2 Item No. 7.2
ORDINANCE NO. 2020-00040
AN ORDINANCE AMENDING THE FY 2019-20 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE CAPITAL FUND TO ESTABLISH CAPITAL IMPROVEMENT
PROJECT 92669, 114"' STREET — SLIDE ROAD TO QUAKER AVENUE; AMEND
CAPITAL IMPROVEMENT PROJECT 92650, 34TH STREET — UPLAND AVENUE TO
MILWAUKEE AVENUE; AMEND CAPITAL IMPROVEMENT PROJECT 92434, 98TH
STREET FROM UPLAND AVENUE TO MILWAUKEE AVENUE; AMEND CAPITAL
IMPROVEMENT PROJECT 92625, INDIANA AVENUE FROM 130TH TO 146TH STREET;
PROVIDING FOR FILING; AND PROVIDING FOR A SAVINGS CLAUSE.
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
WHEREAS; the City Council deems it advisable to change the FY 2019-20 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 2019-20 (Budget Amendment #16) for municipal purposes,
as follows:
1. Establish Capital Improvement Project 92669, 114`x' Street— Slide Road to Quaker
Avenue, and appropriate funding of$1,000,000. The finding will be $600,000 FY
2013 General Obligation Bonds moved from Capital Improvement Project 92650, 34"'
Street—Upland Avenue to Milwaukee Avenue, and $400,000 FY 2017 Tax Supported
Certificates of Obligation moved from Capital Improvement Project 92434, 98t" Street
from Upland Avenue to Milwaukee Avenue.
2. Amend Capital Improvement Project 92650, 3411' Street— Upland Avenue to Milwaukee
Avenue, by reducing the appropriation and funding by $600,000, from $600,000 to
$0.00. The funding will be moved to Capital Improvement Project 92669, 114"' Street
— Slide Road to Quaker Avenue.
3. Amend Capital Improvement Project 92434, 98t" Street from Upland Avenue to
Milwaukee Avenue, by reducing the appropriation and funding by $400,000, from
$3,047,059 to $2,647,059. The finding will be moved to Capital Improvement Project
92669, 114"' Street— Slide Road to Quaker Avenue.
4. Amend Capital Improvement Project 92625, Indiana Avenue from 130"' to 146`x' Street,
by increasing the appropriation and funding by $600,000, from $4,500,000 to
$5,100,000. The funding will be from Lubbock County for their portion of this project.
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 on March 10, 2020
Passed by the City Council on second reading on March 24, 2020
"rk"
DANIEL M. POPE, MA R
ATTEST:
Reb cca Garza
City rotary
APPROVED AS TO CONTENT:
D. lu Kos elich
Chief Financial Officer
APPROVED AS TO FORM:
Amy S- m"
Dep*, City Attorney
ceducsiB Udgetl-Y 1920.Amend 1 b.ord
February 24,2020