HomeMy WebLinkAboutOrdinance - 2020-O0125 - Budget Amendment #33First Reading
September 8, 2020
Item No. 7.8
ORDINANCE NO. 2020-00125
Second Reading
September 22, 2020
Item No. 7.1
AN ORDINANCE AMENDING THE FY 2019-20 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE LAKE ALAN HENRY FUND AND GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE FEDERAL TRANSIT ADMINISTRATION (FTA)
FOR THE SECTION 5339 AND SECTION 5304 GRANTS; 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
WHEREAS, the City Council deems it advisable to change the FY 2019-20 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 2019-20 (Budget Amendment #33) for municipal purposes,
as follows:
Amend the Lake Alan Henry FY 2019-20 Budget by appropriating an additional
$170,000, from $532,135 to $702,135 due to increased police presence needed at the
Lake and increase in other operating expenses associated with increased activity at the
Lake.
II. Accept and appropriate $734,397 from the Federal Transit Administration (FTA) for
the FY 2017 and FY 2018 Section 5339(a) Grants. The City of Lubbock/Citibus has
been awarded Texas Department of Transportation (TxDOT) Transportation
Development Credits of 110,553 to serve as local match.
III. Accept and appropriate $802,767 from FTA for the FY 2019 and FY 2020 Section
5339(a) Grants. The City of Lubbock/Citibus has been awarded TxDOT Transportation
Development Credits of 160,553 to serve as local match.
IV. Accept and appropriate $200,000 from FTA for the FY 2021 Section 5304 Grant. The
City of Lubbock/Citibus has been awarded TxDOT Transportation Development
Credits of 40,000 to serve as local match.
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 September 8, 2020
Passed by the City Council on second reading on
7'
Rebecca Garza
City Secretary
APPROVED AS TO CONTENT:
D. B u Koste ich
Chief Financial Officer
APPROVED AS TO FORM:
ccdocs/BudgetFY 1920 Amend33 ord
September 22, 2020
DANIEL M. POPE, MAYOR