HomeMy WebLinkAboutOrdinance - 2017-O0065 - Budget Amendment 29 - 06/08/2017First Reading
May 25, 2017
Item No. 6.4
ORDINANCE NO. 2017-00065
Second Reading
June 8, 2017
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2016-17 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE VEHICLE DEBT FINANCING PROGRAM, GENERAL FUND,
CAPITAL PROGRAM TO AMEND CAPITAL IMPROVEMENT PROJECT (CIP) 92504,
POLICE VEHICLES AND EQUIPMENT, CRIMINAL INVESTIGATION FUND AND THE
CEMETERY FUND; 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 #29) for municipal purposes,
as follows:
Amend the FY 2016-17 Vehicle Debt Financing Program by decreasing the amended
financing amount by $294,000, from $7,558,767 to $7,264,767.
II. Amend the FY 2016-17 General Fund Operating Budget by increasing the transfer to
CIP by $55,955, from $4,674,913 to $4,730,868 to be funded from Fund Balance.
IIl. Amend Capital Improvement Project 92504, Police Vehicles and Equipment, by
increasing $55,955, from $270,305 to $326,260 for the replacement of two sedans for
Police Investigations.
IV. Amend the FY 2016-17 Criminal Investigation Fund Operating Budget by increasing
Equipment Capital - Vehicles by $152,220, from $195,000 to $347,220.
V. Amend the FY 2016-17 Cemetery Operating Budget by increasing the appropriation for
vehicle maintenance by $6,619, from $14,500 to $21,119 for the replacement of the
dump body on Cemetery's dump truck.
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 May 251 2017
Passed by the City Council on second reading on June 8, 2017
DANIEL M. POPE, MAYOR
ATTEST:
Reb ca Garza
City Secretary
APPROVED AS TO CONTENT:
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Cheryl Brock
Executive Director of Budget
APPROVED AS TO FORM:
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Assista ttorney
ccdocsBudgetFY 1617 Amend29 ord
May 11, 2017