HomeMy WebLinkAboutOrdinance - 2018-O0067 Budget Amendment 18 - Budget Amendment 18 - 06/28/2018First Reading
June 14, 2018
Item No. 6.4
ORDINANCE NO. 2018-00067
Second Reading
June 28, 2018
Item No. 6.2
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 STATE HEALTH SERVICES (TDSHS) FOR THE PUBLIC
HEALTH EMERGENCY PREPAREDNESS (PREP) GRANT; 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 418) for municipal purposes,
as follows:
I. Accept and appropriate $253,711 from the TDSHS for the PHEP 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
June 14, 2018
Passed by the City Council on second reading on —June 28, 2018
DANIEL M. POPE, MAYOR
ATTEST:
APPROVED AS TO CONTENT:
D. Blu Kos elich
Chief Financial Officer
APPROVED AS TO FORM:
Amy Sims J
Assistan ity Attorney
ccdocs/BudgetFY 1718.Amend l 8.ord
May 30, 2018
Administrative Information:
City Assigned Grant Number:
Grant Name:
Grant Effective Date:
Grant Provider/Agency:
Grant Award Amount:
Amount City Grant Match:
Funding Source of Grant Match:
Personnel Information:
City of Lubbock, TX
Grant Award
New Grant- Budget Detail
May 29, 2018
81120
Public Health Emergency Preparedness
07/01/18 - 06/30/19
Texas Department of State Health Services
$ 253,711
25,371
In -kind match
Number of full-time positions funded w/grant
3
Annual
Annual
General
Title of Position
Salary
Benefits
Grant
Fund
Public Health Emergency Preparedness Coordinator
$ 57,165
27,268
84,433
-
Public Health Emergency Preparedness Nurse
59,088
28,185
87,273
-
Strategic National Stockpile Specialist
42,072
20,068
62,140
-
Total
$158,325
75,521
233,846
-
Budget Information:
Cost
Grant Appropriation Detail
Full-time Salary
$ 158,325
Benefits
75,521
Travel (quarterly grant meetings, emergency management conf., mileage, etc)
4,675
Supplies
4,250
Contractual (Health Authority, Entomologist)
5,400
Other (printing, vehicle maintenance, etc.)
5,540
Total Appropriation
$ 253,711