HomeMy WebLinkAboutOrdinance - 2019-O0162 - Budget Amendment 6 - 12/03/2019 First Reading Second Reading
November 19, 2019 December 3, 2019
Item No. 6.4 Item No. 7.1
ORDINANCE NO. 2019-00162
AN ORDINANCE AMENDING THE FY 2019-20 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE GENERAL FUND AND GRANT FUND TO ACCEPT AND
APPROPRIATE FUNDING FROM THE NATIONAL ASSOCIATION OF CITY AND
COUNTY HEALTH OFFICIALS FOR THE VIM-CRPA DEMONSTRATION PROJECT;
ACCEPT AND APPROPRIATE FUNDING FROM THE DEPARTMENT OF STATE
HEALTH SERVICES FOR THE HIV PREVENTION GRANT; ACCEPT AND
APPROPRIATE FUNDING FROM THE TEXAS HEALTH AND HUMAN SERVICES
COMMISSION FOR THE MEDICAID ADMINISTRATIVE CLAIMING PROGRAM;
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 2019-20 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 2019-20(Budget Amendment#6) for municipal purposes, as
follows:
I. Accept and appropriate $25,000 from the National Association of City and County
Health Officials for the VIM-CRPA Demonstration Project.
II. Accept and appropriate $200,000 from the Department Of State Health Services for the
HIV Prevention Grant;
III. Accept and appropriate $48,000 from the Texas Health And Human Services
Commission for the Medicaid Administrative Claiming Program.
IV. Amend the FY 2019-20 Adopted General Fund Operating Budget by decreasing the
appropriation for Health Misc Fees by $40,000, from $80,000 to $40,000. The funding
will actually be a grant and will be appropriated in the Medicaid Administrative Claiming
Program grant fund.
V. Amend the FY 2019-20 Adopted General Fund Operating Budget for Public Health by
decreasing the appropriation for salary and benefits by $40,000, from $881,619.94 to
$841,619.94. These expenses will be appropriated in the Medicaid Administrative
Claiming Program grant fiind.
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. TFIAT 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 November 19, 2019
Passed by the City Council on second reading on pe_cMb 3, 25 19
DANIEL M. POPE, MAYOR
ATTEST:
A----
RebeL
Garza
Citretary
APPROVED AS TO CONTENT:
. J
D. Blu Koste ich
Chief Financial Officer
APPROVED AS TO FOR
Am Sim
D ut ity Attorney
ccdocs/Budgctl-'Y 1920.Amend6.ord
October 30,2019