HomeMy WebLinkAboutOrdinance - 2017-O0013 - Budget Amendment 10 - 06/09/2017First Reading
Item No. 6.3
January 26, 2017
ORDINANCE NO. 9017-00013
Second Reading
Item No. 5.1
February 9, 2017
AN ORDINANCE AMENDING THE FY 2016-17 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE GENERAL FUND TO APPROPRIATE ADDITIONAL REVENUE
FROM PARK USAGE FEES; TO INCREASE NON -DEPARTMENTAL PROFESSIONAL
SERVICES FOR LEGISLATIVE LOBBYING CONSULTING SERVICES; AND TO
INCREASE MUNICIPAL COURT PROFESSIONAL SERVICES FOR COMPENSATION
PAY FOR THE ASSOCIATE JUDGE AND MAGISTRATES; 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 2016-17 Budget for
municipal purposes and reallocate funds as follows; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LI,IBBOCK:
SECTION 1. THAT the City Council of the City of Lubbock hereby approves changes
to the City of Lubbock Budget FY 2016-17 (Budget Amendment #10) for municipal purposes,
as follows:
I. Appropriate an additional $39,000 in General Fund revenue from collecting Park Usage
fees.
II. Increase Professional Services expenditures in the Non -Departmental Cost Center by
$39,000, from $72,000 to $111,000.
III. Increase Professional Services expenditures in the Municipal Court Cost Center by
$45,700, from $193,000 to $238,700.
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 Januar, 26, 2017
Passed by the City Council on second reading on FPhn,a,T 9, ?Q17
DANIEL M. POPE, MAYOR
ATTEST:
Re cca Garza
City ecretary
APPROVED AS TO CONTENT:
ojvxk
Cheryl Bock
Executive Director of Budget
APPROVED AS TO FORM:
Amy
Assistant City,Attorney
ccdocs: BudgetFY1617 Amendl0 ord
January 18, 2017