HomeMy WebLinkAboutOrdinance - 2015-O0033 - Budget Amendment 16 - 04/23/2015First Reading
April 9, 2015
Second Reading
April 23, 2015
Item No. 5.2 Item No. 5.1
ORDINANCE NO. 2015-00011
AN ORDINANCE AMENDING THE FY 2014-15 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE SOLID WASTE FUND BY DECREASING THE
TRANSFER PAYMENT IN LIEU OF PROPERTY TAX (PILOT); RESPECTING
THE STORM WATER FUND BY DECREASING THE TRANSFER PILOT;
RESPECTING THE WASTEWATER FUND BY DECREASING THE TRANSFER
PILOT; RESPECTING THE WATER FUND BY DECREASING THE TRANSFER
PILOT; RESPECTING THE GENERAL FUND BY DECREASING THE
TRANSFERS; 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 2014-15
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 2014-15 (Budget Amendment #16) for
municipal purposes, as follows:
I. Amend the Solid Waste Fund FY 2014-15 Operating Budget by decreasing
the Transfer Payment in Lieu of Property Tax by $5,522, from $410,133 to
$404,611, and amend the FY 2014-15 General Fund Operating Budget by
decreasing the Transfer from the Solid Waste Fund by $5,522, from
$2,663,891 to $2,658,369.
II. Amend the Storm Water Fund FY 2014-15 Operating Budget by decreasing
the Transfer Payment in Lieu of Property Tax by $11,273, from $837,222 to
$825,949, and amend the FY 2014-15 General Fund Operating Budget by
decreasing the Transfer from the Storm Water Fund by $11,273, from
$2,796,432 to $2,785,159.
III. Amend the Wastewater Fund FY 2014-15 Operating Budget by decreasing the
Transfer Payment in Lieu of Property Tax by $22,457, from $1,667,779 to
$1,645,322, and amend the FY 2014-15 General Fund Operating Budget by
decreasing the Transfer from the Wastewater Fund by $22,457, from
$4,290,297 to $4,267,840.
IV. Amend the Water Fund FY 2014-15 Operating Budget by decreasing the
Transfer Payment in Lieu of Property Tax by $48,971, from $3,637,021 to
$3,588,050, and amend the FY 2014-15 General Fund Operating Budget by
decreasing the Transfer from the Water Fund by $48,971, from $10,022,947
to $9,973,976.
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 April 9, 2015
Passed by the City Council on second reading on April 21, 2015
GLWe. RO ERTSON, MAYOR
ATTEST:
Rebe ca Garza -
CitySecretary-
APPROVED
cretary
APPROVED AS TO CONTENT:
PS
Cheryl 11rock
Executive Director of Budget
APPROVED AS TO FORM:
Amy
DeputySims
Attorney
cedocs/B udgclFY 1415.Amend 16.ord
March 23, 2015