HomeMy WebLinkAboutOrdinance - 2022-O0174 - Budget Amendment #6 - 01/10/2023First Reading
December 13, 2022
Item No. 5.2
ORDINANCE NO. 2022-00174
Second Reading
January 10, 2023
Item No. 5.1
AN ORDINANCE AMENDING THE FY 2022-23 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE GRANT FUND TO ACCEPT AND APPROPRIATE FUNDING FROM
THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES AND THE TEXAS HEALTH
AND HUMAN SERVICES COMMISSION; 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 2022-23 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 2022-23 (Budget Amendment #6) for municipal purposes, as
follows:
I. Amend the Public Health cost center 5415 by adding two additional full-time positions,
Public Health Liaison and Disease Intervention Specialist Supervisor. The new positions
will be grant funded.
II. Accept and appropriate $75,000 from the Texas Department of State Health Services for
the Workforce grant for a total appropriation of $1,575,000.
III. Accept and appropriate $1,364,651 from the Texas Health and Human Services
Commission for the Adult Treatment grant for a total appropriation of $2,645,630.
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.
Passed by the City Council on first reading on.
December 13, 2022
Passed by the City Council on second reading on January 10, 2023
ATTEST:
fp-,Lo� -)x-
Reb cca Garza
City Secretary
APPROVED AS TO CONTENT:
D`. lu K stelich
Chief Financial Officer
APPROVED AS TO FORM:
Amy s
Dep City Attorney
ccdocs/BudgetFY22-23.Amend6.ord
November 30, 2022