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HomeMy WebLinkAboutOrdinance - 2015-O0116 - Budget Amendment 5 - 11/19/2015First Reading November 5, 2015 Item No. 5.3 ORDINANCE NO. 2015-00116 Second Reading November 19, 2015 Item No. 6.3 AN ORDINANCE AMENDING THE FY 2015-16 BUDGET FOR MUNICIPAL PURPOSES RESPECTING THE CAPITAL PROGRAM TO AMEND CAPITAL IMPROVEMENT PROJECT (CIP) 92289,98 TH STREET — UNIVERSITY AVENUE TO US 87; AND CIP 92265, ERSKINE — MLK TO EAST LOOP 289; 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 2015-16 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 2015-16 (Budget Amendment #5) for municipal purposes, as follows: 1. Amend Capital Improvement Project 92289, 98th Street — University Avenue to US 87 by decreasing the appropriation by $200,000, from $10,375,300 to $10,175,300 and decreasing the 2010 TW W Certificates of Obligation by $200,000, from $1,959,825 to 1,759,825; and amend Capital Improvement Project 92265, Erskine — MLK to East Loop 289 by increasing the appropriation by $200,000, from $1,500,000 to $1.700,000 and increasing the 2010 TWW Certificates of Obligation by $200,000, from $1,026,148 to $1,226,148. 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 November 5, 2015 Passed by the City Council on second reading on November 19 2015 ATTEST: Rebeqca Garza City S etary APPROVED AS TO CONTENT: Cheryl Brock Executive Director of Budget APPROVED AS TO FORM: 1 Amy S' Assis Attorney ccdocs/BudgetrY IS 16.Amend5.ord October 26, 2015