HomeMy WebLinkAboutOrdinance - 2014-O0106 - Budget Amendment 37 - 09/04/2014First Reading
August 28, 2014
Item No. 5.1
ORDINANCE NO. 2014-00106
Second Reading
September 4, 2014
Item No. 2.1
AN ORDINANCE AMENDING THE FY 2013-14 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT OF
TRANSPORTATION (TXDOT) FOR THE SELECTIVE TRAFFIC
ENFORCEMENT PROGRAM (STEP) - COMPREHENSIVE SPEED/DWI
GRANT; ACCEPT AND APPROPRIATE FUNDING FROM THE TEXAS
DEPARTMENT OF STATE HEALTH SERVICES (DSHS) FOR THE
IMMUNIZATION BRANCH - LOCALS (IMMUNIZATION) GRANT, THE
REGIONAL AND LOCAL SERVICES SECTION/LOCAL PUBLIC HEALTH
SYSTEM (RLSSILPHS) GRANT, THE SYPHILIS ELIMINATION TEXAS -
LUBBOCK COUNTY (STD) GRANT. AND THE PUBLIC HEALTH
EMERGENCY PREPAREDNESS SERVICES (PREP) GRANT; ACCEPT AND
APPROPRIATE ADDITIONAL FUNDING FROM THE TEXAS DEPARTMENT
OF HOUSING AND COMMUNITY AFFAIRS (TDHCA) FOR THE
COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) GRANT;
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 2013-14
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 2013-14 (Budget Amendment #37) for
municipal purposes, as follows:
I. Accept and appropriate $60,252 from TXDOT for the STEP Comprehensive
Speed/DWI Grant, transfer a local match of $60,252 from the General Fund to
the Grant Fund, and reduce the Police Department Operating Budget by
$60,252.
II. Accept and appropriate $232,115 from the Texas DSHS for the Immunization
Grant.
III. Accept and appropriate $87,645 from the Texas DSHS for the RLSSILPHS
Grant.
IV. Accept and appropriate $50,000 from the Texas DSHS for the STD Grant.
V. Accept and appropriate $250,632 from the Texas DSHS for the PHEP Grant.
VI. Accept and appropriate an additional $60.651 from the TDHCA for the CEAP
Grant, for a total appropriation of $267,101.
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 28. 2014
Passed by the City Council on second reading on September 4, 2014
ATTEST:
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RebeL Garza
Cityretary
APPROVED AS TO CONTENT:
Cheryl B ock
Executive Director of Budget
APPROVED AS TO FORM:
Amy >
Assis 'ity Attorney
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