HomeMy WebLinkAboutOrdinance - 2015-O0119 - Budget Amendment 6 - 12/03/2015Reading
ober 19, 2015
No. 6.4
ORDINANCE NO. 2015-00119
Second Reading
December 3, 2015
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2015-16 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT OF AGING AND
DISABILITY SERVICES (TDADS) PASS-THROUGH FEDERAL FUNDS FROM
THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS (SPAG) FOR THE
AREA AGENCY ON AGING (AAA) — DIRECT PURCHASE OF SERVICES
GRANT; ACCEPT AND APPROPRIATE FUNDING FROM THE TEXAS
DEPARTMENT OF STATE HEALTH SERVICES (DSHS) FOR THE
COMMUNITY PREVENTION SYSTEM (CPS) ONE-TIME DISCRETIONARY
PUBLIC HEALTH EMERGENCY PREPAREDNESS (PREP) GRANT; ACCEPT
AND APPROPRIATE FUNDING FROM THE UNITED STATES DEPARTMENT
OF JUSTICE (DOJ) FOR THE EDWARD BYRNE JUSTICE ASSISTANCE GRANT
(JAG); 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 #6) for
municipal purposes, as follows:
I. Accept and appropriate $144,785 from TDADS pass-through federal funding
from SPAG for the AAA Direct Purchase of Services Grant and appropriate
$38,599 of program revenue, for a total program budget of $193,831.
11. Accept and appropriate $40,698 from Texas DSHS for the CPS One -Time
Discretionary PHEP Grant.
III. Accept and appropriate $139,342 from the DOJ for the Edward Byrne JAG.
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 19, 2015
Passed by the City Council on second reading on December 3. 2015
— � , Z"�'/
GIZ9 C. R BERTSON, MAYOR
ATTEST:
Rebetca Garza
Cityecretary
APPROVED AS TO CONTENT:
Cheryl Br ck
Executive Director of Budget
APPROVED AS TO FORM:
ccdocs/BudgetFY 1516.Amend6.ord
November 4, 2015