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AI# 11514
Regular City Council Meeting
6.3.
04/25/2023:
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 16, amending the FY 2022-23 Budget for municipal purposes respecting the Public Safety Capital Projects Fund to appropriate funding for Capital Improvement Project 92707, Public Health Facility; providing for filing; and providing for a savings clause.
Item Summary
Amend Capital Improvement Project 92707, Public Health Facility, by de-obligating $3.5 million City of Lubbock American Rescue Plan Act (ARPA) funding and appropriating $3.5 million Lubbock County ARPA funding.
The County contributed $3.5 million in County ARPA funds to use for the Health Department Facility. This amendment changes the funding of the Public Health Facility project to reflect the $3.5 million County ARPA and takes out $3.5 million of the City ARPA funding. This will change the funding of the project to General Fund Cash of 2,000,000, City ARPA Funding of 4,611,342, and County ARPA funding of $3,500,000.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Budget Amendment 16
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