HomeMy WebLinkAboutOrdinance - 2016-O0085 - Budget Amendment 30 - 06/09/2016First Reading
May 26, 2016
Item No. 5.8
ORDINANCE NO. 2016-00085
Second Reading
June 9, 2016
Item No. 5.3
AN ORDINANCE AMENDING THE FY 2015-16 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE CAPITAL PROGRAM TO AMEND CAPITAL
IMPROVEMENT PROJECT (CIP) 92259, MULTI -COMPANY FIRE STATION 19:
CIP 92348, NEW FIRE STATION 1; AND CIP 92366, EMERGENCY
OPERATIONS CENTER; 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 ORDAINhD 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 #30) for
municipal purposes, as follows:
I. Amend Capital Improvement Project 92259, Multi -Company Fire Station 19.
by decreasing the appropriation and funding by $135,896, from $4,378,084 to
$4,242,188, and closing the project.
II. Amend Capital Improvement Project 92348, New Fire Station 1, by decreasing
the FY 2015 Tax Supported Revenue Certificates of Obligation by $135,896.
from $4,765,000 to $4,629,104 and increasing the FY 2014 Tax Supported
Revenue Certificates of Obligation by $135,896, from $0.00 to $135,896.
III. Amend Capital Improvement Project 92366, Emergency Operations Center, by
increasing the appropriation by $135,896, from $6,728,800 to $6,864,696. The
funding source will be the 2015 Tax Supported Revenue Certificate of
Obligations moved from Capital Improvement Project 92348, New Fire Station
1. The additional funding will be used for equipment for the Emergency
Operations Center.
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_26, 2016
Passed by the City Council on second reading on June 9. 2016
m
DANIEL M. POPE, MAYOR
ATTEST:
ebeteretary
a Garza
City
APPROVED AS TO CONTENT:
e)ck
Cheryl B ock
Executive Director of Budget
APPROVED AS TO FORM:
ccdocs BudgetFY 1516 Amend30 ord
May 16, 2016