HomeMy WebLinkAboutOrdinance - 2017-O0046 - Budget Amendment 22 - 04/27/2017First Reading
April 13, 2017
Item No. 6.4
�91 1 •11�•
Second Reading
April 27, 2017
Item No. 6.4
AN ORDINANCE AMENDING THE FY 2016-17 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE VEHICLE DEBT FINANCING PROGRAM; AND RESPECTING THE
GENERAL FUND TO INCREASE FIRE EQUIPMENT MAINTENANCE OTHER CAPITAL
EQUIPMENT FOR THE PURCHASE OF A TRAILER MOUNTED AIR COMPRESSOR;
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 LUBBOCK:
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 #22) for municipal purposes,
as follows:
I. Amend the FY 2016-17 Vehicle Debt Financing Program by decreasing the amended
financing amount by $40,000, from $7,698,767 to 7,658,767. The skid steer for Park
Maintenance will be cash funded from the Risk Management Fund.
II. Amend the FY 2016-17 Vehicle Debt Financing Program by decreasing the amended
financing amount by $100,000, from $7,658,767 to 7,558.767. The trailer mounted
breathable air compressor for Fire will be cash funded from the General Fund.
III. Amend the FY 2016-17 General Fund Operating Budget by increasing Fire Equipment
Maintenance Other Capital Equipment by $98.273, from $0 to $98,273, for the purchase
of a trailer mounted breathable air compressor.
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 Anri1 13, X017
Passed by the City Council on second reading onrn '1 27, 2017
DANIEL M. POPE, MAYOR
ATTEST:
e cca Garza
Cit ecretary
_APPROVED AS TO CONTENT:
Cheryl Brock
Executive Director of Budget
APPROVED AS TO FORM:
i
Amy S' s
Assist nt ity Atto ey
ccdocs BudgetFY 1617 Amend22rev ord
April 4, 2017