HomeMy WebLinkAboutOrdinance - 2021-O0075 - Budget Amendment #36First Reading
June 22, 2021
Item No. 6.7
ORDINANCE NO. 2021-00075
Second Reading
July 13, 2021
Item No. 6.2
AN ORDINANCE AMENDING THE FY 2020-21 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE LUBBOCK POWER AND LIGHT FUND FOR THE ADDITION OF
FOUR FULL-TIME POSITIONS; 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
WHEREAS, the City Council deems it advisable to change the FY 2020-21 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 2020-21 (Budget Amendment #36) for municipal purposes,
as follows:
Amend the Customer Service cost center 7514 by adding four additional full-time
positions. The funding will be cash from Lubbock Power and Light Fund Balance.
II. Amend the Lubbock Power and Light Operating Budget by increasing the compensation
line -item in cost center 7514 in the amount of $12,534, from $2,021,837 to $2,034,371;
increasing the benefits line -item in cost center 7514 in the amount of $6,836, from
$1,118,694 to $1,125,530.
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 June 22, 2021
Passed by the City Council on second reading on July 13, 2021
DANIEL M. POP , MAYOR
ATTEST:
Rebecc Garza
City Secretary
APPROVED AS TO CONTENT:
L�
D. Blu K stelich
Chief Financial Officer
APPROVED AS TO FORM:
r
Amy Sims
Deputy City Attorney
ccdocsBudgetFY2021.Amend36.ord
June 10, 2021