HomeMy WebLinkAboutOrdinance - 2014-O0075 - Budget Amendment #27 - 05/22/2014First Reading
May 8, 2014
Item No. 5.6
ORDINANCE NO. 2014-00075
Second Reading
May 22, 2014
Item No. 6.3
AN ORDINANCE AMENDING THE FY 2013-14 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE FY 2013-14 MASTER LEASE; THE WATER
OPERATING FUND; AND THE SOLID WASTE OPERATING FUND;
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 #27) for
municipal purposes, as follows:
I. Amend the FY 2013-14 Vehicle Purchase Master Lease by decreasing
the approved Master Lease for the Solid Waste Fund by $30,000; and
the Water Fund by $246,000, for a total decrease in the approved
Vehicle Master Lease of $276,000, from $11,725,577 to $11,449,577.
II. Amend the FY 2013-14 Water Operating Budget by increasing the
appropriation by $230,400, $78,140,984 to $78,371,384, for the
acquisition of vehicles that were included on the Master Lease in the
FY 2013-14 budget.
III. Amend the FY 2013-14 Solid Waste Fund Operating Budget by
increasing the appropriation by $61,181.25, from $21,933,056 to
$21,994,237, for the acquisition of a Hydro Seeder that was included
on the Master Lease in the FY 2013-14 budget.
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 May 8, 2014
Passed by the City Council on second reading on May 22, 2014
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GL .R B TSON, MAYOR
ATTEST:
Reitcca Garza
Ci[ ecretary
APPROVED AS TO CONTENT:
Cheryl Biock
Executive Director of Budget
APPROVED AS TO FORM:
As sta City Attorney
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April 24, 2014