HomeMy WebLinkAboutOrdinance - 2015-O0077 - Budget Amendment 29 - 08/27/2015Reading
ist 13, 2015
No. 6.2
ORDINANCE NO. 2015-00077
Second Reading
August 27, 2015
Item No. 6.1
AN ORDINANCE AMENDING THE FY 2014-15 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT OF STATE
HEALTH SERVICES FOR THE IMMUNIZATION BRANCH — LOCALS GRANT;
THE TEXAS DEPARTMENT OF TRANSPORTATION FOR THE SELECTIVE
TRAFFIC ENFORCEMENT PROGRAM (STEP) COMPREHENSIVE GRANT
AND THE SAFETY CITY — TEACHING KIDS TO BE STREET SMART GRANT;
AND THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS
FOR THE COMMUNITY SERVICES BLOCK GRANT; AND RESPECTING THE
GENERAL FUND TO INCREASE THE TRANSFER TO THE GRANT FUND
AND REDUCE THE POLICE DEPARTMENT OPERATING BUDGET;
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 #29) for
municipal purposes, as follows:
Accept and appropriate $232,115 from the Texas Department of State Health
Services for the Immunization Branch — Locals Grant.
II. Accept and appropriate $61,008 from the Texas Department of Transportation
for the STEP Comprehensive Grant, transfer a local match of $61,008 from
the General Fund to the Grant Fund, and reduce the Police Department
Operating Budget by $61,008.
III. Accept and appropriate $34,811 from the Texas Department of Transportation
for the Safety City — Teaching Kids to be Street Smart Grant.
IV. Accept and appropriate an additional $92,446 from the Texas Department of
Housing and Community Affairs for the Community Services Block Grant,
for a total appropriation of $277,339.
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 August 13, 2015
Passed by the City Council on second reading on Altgttgr 77, 7015
GI!EK C. ftrBERTSON, MAYOR
ATTEST:
Rebec •a Garza
City Secretary ..
APPROVED AS TO CONTENT:
OJ4 - pl�
Cheryl Brock
Executive Director of Budget
APPROVED AS TO FORM:
ccdocs/BudgetFY 1415. Amend29.ord
July 27, 2015