HomeMy WebLinkAboutOrdinance - 2021-O0086 - Budget Amendment #29First Reading
July 27, 2021
Item No. 6.2
Second Reading
August 10, 2021
Item No. 6.1
ORDINANCE NO. 2021-00086
AN ORDINANCE AMENDING THE FY 2020-21 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE GENERAL FUND TO AMEND FULL-TIME EQUIVALENT (FTE)
POSITIONS IN POLICE; 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 #29) for municipal purposes,
as follows:
I. Exhibit A of the FY 2020-21 Adopted Budget, as passed by City Council on September
8, 2020, is hereby amended to replace page 193 of said Exhibit, entitle "Police — Job
Grade Summary," with the amended page 193, which is attached hereto and made a part
of this ordinance for all purposes (the "Amendment"), as it relates to the Civil Service
positions. In accordance with Section 2.06.109 of the Code of Ordinances of the City of
Lubbock, the Civil Service positions, as set forth in the Amendment, are hereby
established by Ordinance.
II. Amend the Police Patrol cost center 5735 by deleting one full-time Deputy Police
Chief/Police Captain (PCS5) position and adding one full-time Police Sergeant (PCS3)
position as reflected in Exhibit A.
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 July 27, 2021
Passed by the City Council on second reading on
ATTEST:
Rebe ca Garza
City Secretary
APPROVED AS TO CONTENT:
D. u Kostelich
Chief Financial Officer
APPROVED AS TO FORM:
Amy
Dep ity Attorney
ccdocs/BudgetFY202 Lord
July 14, 2021
August 10, 2021
DANIEL M. POPE, MAYOR