HomeMy WebLinkAboutOrdinance - 2017-O0048 - Budget Amendment 24 - 04/27/2017First Reading
April 13, 2017
Item No. 6.6
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Second Reading
April 27, 2017
Item No. 6.6
AN ORDINANCE AMENDING THE FY 2016-17 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE CAPITAL PROGRAM TO AMEND CAPITAL IMPROVEMENT
PROJECT (CIP) 8593, CONSOLIDATED RENTAL CAR FACILITY DESIGN;
RESPECTING THE AVIATION CUSTOMER FACILITY CHARGE FUND TO AMEND
THE TRANSFER TO AIRPORT CAPITAL; 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 #24) for municipal purposes.
as follows:
I. Amend Capital Improvement Project 8593, Consolidated Rental Car Facility Design, by
increasing the FY 2017 CFC Fund Cash by $901,194, from $1,050,000 to $1,951,194,
for the conceptual design, full design services, bidding, construction administration, and
closeout services for the consolidated rental car facility project.
II. Amend the FY 2016-17 Customer Facility Charge (CFC) Fund by increasing the transfer
to Airport Capital by $901,194, from $0 to $901,194.
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 ongr 1� 17
Passed by the City Council on second reading on April 27,?_017
DANIEL M. POPE, MAYOR
ATTEST:
Re ecca Garza
Cit Secretary
APPROVED AS TO CONTENT:
akc---
Cheryl Brock
Executive Director of Budget
APPROVED AS TO FORM:
ccdom B udgetFY 1617.Amend24. ord
April 4, 2017