HomeMy WebLinkAboutOrdinance - 2017-O0060 - Budget Amendment 30 - 06/08/2017First Reading
May 25, 2017
Item No. 6.5
ORDINANCE NO. 2017-00060
Second Reading
June 8, 2017
Item No. 5.2
AN ORDINANCE AMENDING THE FY 2016-17 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE CAPITAL PROGRAM TO AMEND CAPITAL IMPROVEMENT
PROJECT (CIP) 91170 PARK PLAYGROUND REPLACEMENT, AND ESTABLISH
CAPITAL IMPROVEMENT PROJECT 92507 STUMPY HAMILTON PARK
IMPROVEMENTS, 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 430) for municipal purposes,
as follows:
I. Amend Capital Improvement Project 91170, Park Playground Replacement, by
decreasing the appropriation by $282,823 from $4,168,231 to $3,885,408; and decreasing
the FY 2015 Tax Supported Revenue Certificates of Obligation by $282,823, from
$848,685 to $565,862, and closing the project.
II. Establish Capital Improvement Project 92507, Stumpy Hamilton Park Improvements.
and appropriate funding in the amount of $282,823 for the redevelopment of Stumpy
Hamilton Park. The funding will be FY 2015 Tax Supported Revenue Certificates of
Obligation moved from Capital Improvement Project 91170,
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.
FAN 018LIKOX6190]Z001
Passed by the City Council on first reading on May 25, 2017
Passed by the City Council on second reading on .Tune R, 21717
DANIEL M. POPE, MAYOR
ATTEST:
Reb cca Garza
City Secretary
APPROVED AS TO CONTENT:
oju'w(-�' a,
Cheryl Block
Executive Director of Budget
APPROVED AS TO FORM:
y Si G
Assi n rtyAttorney
ccdocs/BudgetFY1617 Amend30 ord
May 11, 2017