HomeMy WebLinkAboutOrdinance - 2014-O0125 - Budget Amendment 38 - 09/25/2014First Reading
September 11, 2014
Item No. 5.1
ORDINANCE NO. 2014-00125
Second Reading
September 25, 2014
Item No. 7.6
AN ORDINANCE AMENDING THE FY 2013-14 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE UNITED STATES DEPARTMENT OF
JUSTICE (DOJ) FOR THE JUSTICE ASSISTANCE GRANT (JAG); ACCEPT
AND APPROPRIATE FUNDING FROM THE TEXAS DEPARTMENT OF
TRANSPORTATION (TXDOT) FOR THE SAFETY CITY — TEACHING KIDS
TO BE STREET SMART GRANT; AND TO AMEND REVENUES FROM THE
EMERGENCY MANAGEMENT PROGRAM GRANT; RESPECTING THE
GENERAL FUND TO INCREASE THE TRANSFER TO THE GRANT FUND;
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 #38) for
municipal purposes, as follows:
I. Accept and appropriate $170,985 from the DOJ for the JAG program.
II. Accept and appropriate $34,886 from TxDOT for the Safety City — Teaching
Kids to be Street Smart Grant.
III. Amend the Grant Fund for Emergency Management by decreasing grant
revenue by $26,585, from $123,325 to $96,650, and increasing the transfer
from the General Fund by $26,585, from $334,120 to $360,705.
IV. Increase the transfer from the General Fund to the Grant Fund in the amount
of $26,585, for a total transfer of $428,792.
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 11, 2014
Passed by the City Council on second reading on
ATTEST:
Rebe ca Garza
City S cretary
OVED AS TO CO TENT:
; Loomis
Manager
APPROVED AS TO FORM:
y 'ms
Ass' t t City Attorney
ccdocs; BudgetFY I314.Amend38.ord.v2
September 11, 2014
September 25, 2014
BERTSON, MAYOR