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HomeMy WebLinkAboutOrdinance - 2015-O0096 - Budget Amendment 32 - 09/24/2015First Reading September 10, 2015 Item No. 6.3 ORDINANCE NO. 2015-00096 Second Reading September 24, 2015 Item No. 4.1 AN ORDINANCE AMENDING THE FY 2014-15 BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE CAPITAL PROGRAM TO ESTABLISH CAPITAL IMPROVEMENT PROJECT (CIP) 92425, PARK MAINTENANCE FACILITY; AND RESPECTING THE GENERAL FUND TO INCREASE THE TRANSFER TO THE 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 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 #32) for municipal purposes, as follows: I. Establish Capital Improvement Project 92425, Park Maintenance Facility, and appropriate funding in the amount of $600,000, to provide for the purchase and renovation of the former Texas Department of Transportation Facility on Municipal Hill. II. Increase the General Fund Transfer to the General Fund Capital Program by $600,000, from $2,078,820 to $2,678,820. 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 10, 2015 Passed by the City Council on second reading on September 24, 2015 ALN C BERTSON, MAYOR ATTEST: Rebec a Garza City S cretary APPROVED AS TO CONTENT: lel Yom_ �6K`� Chcryl Efrock Executive Director of Budget APPROVED AS TO FORM: /' An i As7tanitWttoo� ccdas/BudgetFY 1415.Amend32.ord September I, 2015