HomeMy WebLinkAboutOrdinance - 2019-O0023 - Budget Amendment 11 - 03/12/2019 First Reading Second Reading
February 25, 2019 March 12, 2019
Item No. 7.4 Item No. 7.1
ORDINANCE NO. 2AIla-00(M
AN ORDINANCE AMENDING THE FY 2018-19 BUDGETFOR MUNICIPAL PURPOSES
RESPECTINGTHE GRANT FUND TO ACCEPT AND APPROPRIATE FUNDING FROM
THE NATIONAL ASSOCIATION OF CITY AND COUNTY HEALTH OFFICIALS
(NACCHO) FOR THE VIM-CRPA DEMONSTRATION PROJECT; 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 2018-19 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, THAI` the City Council of the City of Lubbock hereby approves changes
to the City of Lubbock Budget FY 2018-19 (Budget Amendment 411) for municipal purposes,
as follows:
I. Accept and appropriate $45,580 from the National Association of City and County
Health Officials for the VIM-CRPA Demonstration Project.
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 ITIS SO ORDERED
Passed by the City Council on first reading on__ 1, ?019
Passed by the City Council on second reading on March 12, 2019
DANIEL M. POPE, MAYOR
ATTEST:
ebxcca Garza
City cretary
APPROVED AS TO CONTENT:
D. 9-hi lost Lich
Chief Financial Officer
APPROVED AS ,I"O FORM:
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4ity Attorn
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February 12,2019
City of Lubbock,TX
Grant Award
New Grant- Budget Detail
February 25,2019
Administrative Information:
City Assigned Grant Number:
Grant Name: VIM-CEPA Demonstration Project
Grant Effective Date: 3/1/2019-7/31/2019
Grant Provider/Agency: National Association of City and County Health Officials
Personnel Information:
of full-time positions funded w/grant I Contractor
Annual Annual
Title of Position Salary Benefits Grant General Fund
Epidemiologist $ 35,200 $ 35,200 $
Total $ 35,200 35,200
Previous
Award Amendment Total Award
Budget Information: Amount Amount Amount
Grant Appropriation Detail
Salaries 35,200
Compensation
Benefits
Supplies
Office supplies 1,000
Medical Supplies
Maintenance
Other
Professional Services
Printing
Advertisement
Training&Travel 9,380
Capital Outlay
Equipment -
Computer Equipment -
Total Appropriation fi 45,580