HomeMy WebLinkAboutOrdinance - 2014-O0019 - Budget Amendment 10 - 02/27/2014First Reading
February 13, 2014
Item No. 5.2
ORDINANCE NO. 2014-00019
Second Reading
February 27, 2014
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2013-14 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE LUBBOCK EMERGENCY
COMMUNICATION DISTRICT (LECD) FOR THE PUBLIC SAFETY
ANSWERING POINTS (PSAP) GRANT, TRANSFER FUNDS FROM THE
GENERAL FUND TO THE GRANT FUND FOR MATCHING FUNDS, AND
REDUCE THE POLICE DEPARTMENT OPERATING BUDGET
ACCORDINGLY; AND TO ACCEPT AND APPROPRIATE FUNDING FROM
THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS
(TDHCA) FOR THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM;
(CEAP) RESPECTING THE MUNICIPAL COURT SPECIAL REVENUE FUND:
AND RESPECTING THE GENERAL FUND TO APPROPRIATE ADDITIONAL
FUNDING AND INCREASE THE MAHON LIBRARY OPERATING BUDGET;
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 departments; and
WHEREAS, the City Council deems it advisable to change the FY 2013-14
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 2013-14 (Budget Amendment #10) for
municipal purposes, as follows:
I. Accept and appropriate $4,978 from the LECD for the PSAP Grant, transfer a
local match of $553 from the General Fund to the Grant Fund, and reduce the
Police Department Operating Budget by $553.
II. Accept and appropriate $886,436 from the TDHCA for the CEAP Grant.
III. Appropriate an additional $185,023 for the Municipal Court Special Revenue
Fund, for a total appropriation of $500,531.
IV. Amend the General Fund by appropriating an additional $33,845 in revenue
from the Interlibrary Loan (ILL) reimbursement program and by increasing
the Mahon Library operating budget by $33,845, for a total appropriation of
$2,082.466.
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 February 13, 2014
Passed by the City Council on second reading on February 27, 2014
GL C. R BERTSON, MAYOR
ATTEST:
Rebe ca Garza
City ecretary
APPROVED AS TO CONTENT:
ejU.A�
Cheryl ck
Executive Director of Budget
APPROVED AS TO FORM:
A
Ag' 7tCity Attorney
BudgetFY1314.Amend 10 ord
January 30, 2014