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HomeMy WebLinkAboutResolution - 2001-R0503 - Amendments To City Of Lubbock Budget In Community Investment Fund - 12/03/2001Resolution No. 2001-80503 December 3, 2001 Item No. 28 RESOLUTION WHEREAS, Section 102.010 of the Local Government Code of the State of Texas authorizes City Councils to make changes in budget for municipal purposes; and WHEREAS, in accordance with the City Budget Ordinance, the City Manager is authorized to make transfers between funds, accounts, departments or programs for City purposes; and WHEREAS, the City Council deems it advisable to change the budget for municipal purposes and reallocate funds as follows; NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the City Manager of the City of Lubbock is hereby authorized and directed to make the following changes to the City of Lubbock Budget for municipal purposes: Revenue and Expenditures in the Community Investment Fund will be changed to account for two supplemental grant agreements by and between the City of Lubbock and Market Lubbock Inc. The attached outlines the specific changes. SECTION 2. THAT a copy of the change made to the City of Lubbock Budget pursuant to the Resolution shall be filed with the City Secretary and County Clerk of Lubbock as required by law. Passed by the City Council this 3rd day of December , 290 . k--, WINDY SITVN, MAYOR ATTEST: Rebecca Garza, City Secretary APPROVED AS TOC NTENT: ebra Forte', D puty City Manager APPROVED AS TO FORM: Amy Lflims ssi t City Attorney ALS:cp L:1Cityatt\Amy\BudgetChanges.Res & ccdocs November 27, 2001 SUMMARY OF REVENUES AND EXPENDITURES COMMUNITY INVESTMENT FUND Beginning Fund Balance REVENUES: Bond Sale Interest on Investment -Reese Transfer from General Fund Transfer from Electric Fund Transfer from Water Fund Transfer from Sewer Fund Transfer from Solid Waste Fund TOTAL REVENUES: OPERATING EXPENDITURES: Contribution to Reese (5 Yr) Freeport Ports to Plains Technology Project - BSL4 Project T Transfer to Econ Dev - MLI for LRRA Prospect Fleming/et.al Total Operating Expenditures Remaining Balance Resolution No. 2001-RO503 PROJ ACTUAL ORIGINAL REVISED Variance PROJECTED 2000-01 2001-02 2001-02 to Orig 2002-03 4,893,325 5,320,228 6,064,275 744,047 4,561,020 0 10,000,000 0 (10,000,000) 250,000 60,865 22,000 22,000 0 0 647,817 672,552 672,552 0 672,552 0 1,029,323 1,029,323 0 1,029,323 301,797 313,889 313,889 0 313,889 172,874 179,135 179,135 0 179,135 1,163,775 1,157,131 1,157,131 0 1,157,131 2,347,128 13,374,030 3,374,030 (10,000,000) 3,352,030 500,035 456,285 456,285 0 434,410 226,143 250,000 250,000 0 250,000 0 121,000 121,000 0 121,000 0 2,500,000 50,000 (2,450,000) 400,000 0 1,000,000 1,000,000 0 1,000,000 450,000 550,000 0 (93,715) 0 0 10,000,000 0 (10,000,000) 0 0 0 3,000,000 3,000,000 0 1,176,178 14,877,285 4,877,285 (10,000,000) 2,205,410 6,064,275 3,816,973 4,561,020 744,047 5,707,640 12/10/01 Resolution No. 2001-80503 December 3, 2001 Item No. 28 RESOLUTION WHEREAS, Section 102.010 of the Local Government Code of the State of Texas authorizes City Councils to make changes in budget for municipal purposes; and WHEREAS, in accordance with the City Budget Ordinance, the City Manager is authorized to make transfers between funds, accounts, departments or programs for City purposes; and WHEREAS, the City Council deems it advisable to change the budget for municipal purposes and reallocate funds as follows; NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the City Manager of the City of Lubbock is hereby authorized and directed to make the following changes to the City of Lubbock Budget for municipal purposes: Revenue and Expenditures in the Community Investment Fund will be changed to account for two supplemental grant agreements by and between the City of Lubbock and Market Lubbock Inc. The attached outlines the specific changes. SECTION 2. THAT a copy of the change made to the City of Lubbock Budget pursuant to the Resolution shall be filed with the City Secretary and County Clerk of Lubbock as required by law. Passed by the City Council this 3rd day of December 2 0 WINDY SITION MAYOR ATTEST: Rebecca Garza, -City Secretary APPROVED AS TOC NTENT: IV& �, �(jI r ebra Forte', D puty City Manager APPROVED AS TO FORM: Amy Ltims ssi t City Attorney ALS:cp L:\Cityatt\Amy\BudgetChanges.Res & ccdocs November 27, 2001 SUMMARY OF REVENUES AND EXPENDITURES COMMUNITY INVESTMENT FUND Beginning Fund Balance REVENUES: Bond Sale Interest on Investment -Reese Transfer from General Fund Transfer from Electric Fund Transfer from Water Fund Transfer from Sewer Fund Transfer from Solid Waste Fund TOTAL REVENUES: OPERATING EXPENDITURES: Contribution to Reese (5 Yr) Freeport Ports to Plains Technology Project - BSL4 Project T Transfer to Econ Dev - MLI for LRRA Prospect Fleming/et.al Total Operating Expenditures Remaining Balance Resolution No. 2001-RO503 PROD ACTUAL ORIGINAL REVISED Variance PROJECTED 2000-01 2001-02 2001-02 to Orig 2002-03 4,893,325 5,320,228 6,064,275 744,047 4,561,020 0 10,000,000 0 (10,000,000) 434,410 60,865 22,000 22,000 0 0 647,817 672,552 672,552 0 672,552 0 1,029,323 1,029,323 0 1,029,323 301,797 313,889 313,889 0 313,889 172,874 179,135 179,135 0 179,135 1,163,775 1,157,131 1,157,131 0 1,157,131 2,347,128 13,374,030 3,374,030 (10,000,000) 3,352,030 500,035 456,285 456,285 0 434,410 226,143 250,000 250,000 0 250,000 0 121,000 121,000 0 121,000 0 2,500,000 50,000 (2,450,000) 400,000 0 1,000,000 1,000,000 0 1,000,000 450,000 550,000 0 (93,715) 0 0 10,000,000 0 (10,000,000) 0 0 0 3,000,000 3,000,000 0 1,176,178 14,877,285 4,877,285 (10,000,000) 2,205,410 6,064,275 3,816,973 4,561,020 744,047 5,707,640 12/10/01