HomeMy WebLinkAboutOrdinance - 2016-O0151 - Budget Amendment 2 - 10/27/2016FirstReading Second Reading
October 13,2016 October 27, 2016
Item No.6.2 Item No.6.2
ORDINANCE NO.2016-00151
AN ORDINANCE AMENDING THE FY 2016-17 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE CAPITAL PROGRAM TO ESTABLISH CAPITAL IMPROVEMENT
PROJECT (CIP)8618;RESPECTING THE GENERAL FUND TO INCREASE THE
TRANSFER TO GENERAL FUND CAPITAL PROGRAM;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 #2) formunicipal purposes,as
follows:
I. Establish Capital Improvement Project 8618, Comprehensive Plan,and appropriate
fundinginthe amount of $500,000, forupdatingthe City's comprehensive landuse plan.
The funding will be from General Fund fund balance.
II.Amend Transferto GeneralFundCIPby increasingthe appropriation by $500,000, from
$2,554,608 to $3,054,608. The funding will come from GeneralFund fund balance.
SECTION 2.THAT a copy of the changes made to the City of Lubbock Budget
pursuantto this Ordinance shallbe filed with the City Secretary and County Clerk of Lubbock
as required by law.
SECTION 3.THAT should any section,paragraph,sentence, clause, phraseor word of
this Ordinance be declared unconstitutional or invalid for any reason, the remainder of this
Ordinance shall not be affected thereby.
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Passed by the City Council on first reading on October 13, 2016
Passed by the City Council on second reading on October 27, 2016
DANIEL M. POPE, MAYOR
ATTEST:
Rebe*a Garza
City Secretary
APPROVED AS TO CONTENT:
`jjje j &
Cheryl Brock
Executive Director of Budget
APPROVED AS TO FORM:
cedocsBudgelFY 1617. Amend2.ord
September 29, 2016