HomeMy WebLinkAboutOrdinance - 2018-O0052 Budget Amendment 12 - Amending The FY 2017-18 Budget - 04/26/2018First Reading
April 26, 2018
Item No. 6.2
ORDINANCE NO. 2018-00052
Second Reading
May 10, 2018
Item No. 6.1
AN ORDINANCE AMENDING THE FY 2017-18 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE GRANT FUND TO ACCEPT AND APPROPRIATE FUNDING FROM
THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA) FOR
THE 2018 COMMUNITY SERVICES BLOCK GRANT (CSBG); 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 2017-18 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 2017-18 (Budget Amendment #12) for municipal purposes,
as follows:
I. Accept and appropriate an additional $115,878 from The TDHCA for the 2018 CSBG
for a total grant appropriation of $191,464.
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 April 26, 2018
Passed by the City Council on second reading on May 10, 2018
DANIEL M. POPE, MAYOR
ATTEST:
Rebe ca Garza
City Necretary
APPROVED AS TO CONTENT:
D. Blu Kost l,ch
Chief Financial Officer
APPROVED AS TO FORM:
n
Attorney
ccdocs/BudgetFY 1718.Amend 12.ord
April 11, 2018
City of Lubbock, TX
Grant Award
Existing Grant - Budget Detail
April 26, 2018
Administrative Information:
Grant Number:
Grant Name:
Grant Effective Date:
Grant Provider/Agency:
Personnel Information:
# of full-time positions funded w/grant
Title of Position
Management Assistant
Project Specialist
Financial Manager
CD Director
Contract Coordinator
Total
Budget Information:
Grant Appropriation Detail
Full-time Salaries
Benefits
Travel
Supplies
Other
Indirect Cost
Contractual
Catholic Family Services-SSP
Total Appropriation
61180002843
Community Services Block Grant
1 /1 /2018-12/31 /2018
Texas Department of Housing and Community Affairs
5
Annual Annual
Salary Benefits Grant Other Grant
40,778
14,373
4,517
50,634
30,179
12,423
4,568
38,034
60,405
18,011
4,467
73,949
88,415
23,165
4,467
107,113
55,010
17,046
4,567
67,489
$ 274,787
85,018
22,586
337,219
Previous Amendment Total Award
Award Amt Amount Amount
$ 10,086 $ 5,000 $ 15,086
5,000 2,500 7,500
2,000 2,000
500 500 1,000
5,000 5,000
5,000 5,000
60,000 95,878 155,878
$ 75,586 $ 115,878 $ 191,464