HomeMy WebLinkAboutOrdinance - 2024-O0147 - Budget Ordinance Amendment 3, Amending The FY 2024-25 Budget - 12/03/2024First Reading
November 12, 2024
Item No. 5.2
Second Reading
December 3, 2024
Item No. 6.1
ORDINANCE NO.2024-00147
AN ORDINANCE AMENDING THE FY 2024-25 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE GRANT FUND TO ACCEPT AND APPROPRIATE FUNDING FROM
THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES (DSHS); 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 2024-25 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 2024-25 (Budget Amendment #3) for municipal purposes, as
follows:
1. Accept and appropriate an additional $1 10,000 for the Health Disparities Grant, making it a total
of $685,000 from the "Texas Department of State Health Services (DSHS).
1I. Accept and appropriate an additional $229,232 for the Sexually Transmitted Disease/Human
Immunodeficiency Virus Disease Intervention Specialists Grant, making it a total of $1,408,139
from the Texas Department of State Health Services (DSHS).
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 November 12, 2024
Passed by the City Council on second reading on December 3, 2024
MARK W. MCBRAYER, MAYOR
A TEST:
Courtney Paz
City Secretary
APPROVED AS TO CONTENT:
Cj V. I � I
Cheryl Brock
Interim Chief Financial Officer
APPROVED AS TO FORM:
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A ms
Deputy City Attorney
ccdoesI UBudgetFY24-25.Amendlord
November 4, 2024
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