HomeMy WebLinkAboutOrdinance - 2021-O0097 - Budget Amendment #40First Reading
August 10, 2021
Item No. 6.4
Second Reading
August 24, 2021
Item No. 7.2
ORDINANCE NO.
2021-00097
AN ORDINANCE AMENDING THE FY 2020-21 BUDGET FOR MUNICIPAL PURPOSES
2ESPECTING THE GRANT FUND TO ACCEPT AND APPROPRIATE ADDITIONAL
FUNDING FROM THE TEXAS DEPARTMENT OF STATE HEALTH SERVICE, TEXAS
3EALTH AND HUMAN SERVICES COMMISSION, AND TEXAS A&M UNIVERSITY
AND AUTHORIZE 12 FULL-TIME EQUIVALENT (FTE) 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
b the City of Lubbock Budget FY 2020-21 (Budget Amendment #40) for municipal purposes,
as follows:
I. Accept and appropriate $500,000 from Texas Department of State Health Service for the
Health Equity Grant.
II. Accept and appropriate $1,500,000 from Texas Department of State Health Service for
the Workforce Development Grant.
III. Accept and appropriate $404,272 from Texas Department of State Health Service for the
HIV Disease Intervention Specialist Program Grant
IV. Accept and appropriate an additional $193,635, from $154,908 to $348,543, from Texas
Department of Health Service for the IDCU COVID Extension Grant.
V. Amend the Environmental Health cost center 5413 by adding two additional full-time
positions: two Environmental Specialist II. Positions will be grant funded.
VI. Amend the Public Health cost center 5415 by adding ten additional full-time positions:
three Public Health Program Liaisons, two Disease Intervention Specialists, one
Epidemiologist, one Administrative Assistant, one Financial Analyst, one Behavioral
Health Manager, and one Nurse Practitioner. Positions will be grant funded.
VII. Accept and appropriate $250,000 from Texas Health and Human Services Commission
for the Substance Use Disorder Administrative Grant.
'III. Accept and appropriate $1,219,980 from Texas Health and Human Services Commission
for the Adult Treatment Grant.
IX. Accept and appropriate $57,497 from Texas Health and Human Services Commission
for the Youth Treatment Grant.
X. Accept and appropriate $658,522 from Texas Health and Human Services Commission
for the Specialized Female Treatment Grant.
XI. Accept and appropriate $79,700 from Texas Health and Human Services Commission
for the Co -Occurring Psychiatric and Substance Abuse Disorders Grant.
(II. Accept and appropriate $464,000 from Texas Health and Human Services Commission
for the Community Health Worker Grant.
:III. Accept and appropriate $708,791 from Texas Health and Human Services Commission
for the Prevention Resource Center Grant.
.IV. Accept and appropriate $10,000 from Texas A&M University for the Texas Youth
Action Network Grant.
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 10, 2021
Passed by the City Council on second reading on August 24, 2021
(r1_jV
DANIEL M. POPE, MAYOR
City Secretary
APPROVED AS TO CONTENT:
D. lu Kostelich
Chief Financial Officer
APPROVED AS TO FORM:
Amy
Deputy City Attorney
ccdocs/BudgetFY2021.Amend40.ord Revised
August 2, 2021