HomeMy WebLinkAboutOrdinance - 2016-O0081 - Budget Amendment 26 - 05/26/2016First Reading
Item No.5.6
May 12,2016
ORDINANCE NO.2016-00081
Second Reading
Item No.5.4
May 26,2016
AN ORDINANCE AMENDING THE FY 2015-16 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE CAPITAL PROGRAM TO AMEND CAPITAL
IMPROVEMENT PROJECT (CIP)8552,AIRFIELD ASPHALT REPAIR;CIP
92361,TERMINAL BUILDING REMODEL DESIGN ONLY:CIP 92360,
AIRPORT SHELTER PARK ACQUISITION:CIP 92191.AIRPORT FACILITY
IMPROVEMENTS;CIP 92430,GROUND TRANSPORTATION
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 2015-16
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 2015-16 (Budget Amendment #26) for
municipal purposes,as follows:
I.Amend Capital Improvement Project 8552.Airfield Asphalt Repair,by
decreasing the appropriation by $1,800,000.from $6,600,000 to $4,800,000;
and decreasing the FY 2015 Airport Revenue Certificates of Obligation by
$1,800,000. from $5,000,000 to $3,200,000.; and amend Capital Improvement
Project 92361. Terminal Building Remodel -Design Only,by increasing the
appropriation by $1,800,000,from $2,836,050 to $4,636,050;and increasing
the FY 2015 Airport Revenue Certificates of Obligation by $1,800,000.from
$0 to $1,800,000.
II. Amend Capital Improvement Project 92360,Airport Shelter Park Acquisition,
by decreasing the appropriation and funding by $138,081,from $1,030,000 to
$891,919, and closing the project; and amend Capital Improvement Project
92191,Airport Facility Improvements,by increasing the appropriation by
$138,081, from $3,714,084 to $3,852,165;and increasing the FY 2016 Airport
Pay-As-You-Go by $138,081,from $475,000 to $613,081.
III.Establish Capital Improvement Project 92430,Ground Transportation
Improvements,and appropriate funding in the amount of $200,000.for the
procurement and installation of a ground transportation management system for
the Airport. The funding will be $200,000 FY 2016 Airport Pay -As -You -Go.
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 12, 2016
Passed by the City Council on second reading on may 26, 2016
DANIEL M. POPE, MAYOR
ATTEST:
Rebe ca Garza.
City ecretary
APPROVED AS TO CONTENT:
�v
Cheryl 13rock
Executive Director of Budget
APPROVED AS TO FORM:
1ki
Mitch Satterwhi e
Assistant City Attorney
ccdocs/BudgetFY 1516.Amend26.md
Apri128,2016