HomeMy WebLinkAboutOrdinance - 2012-O0130 - Amending The 2012-13 Budget For Municipal Purposes - 11/08/2012First Reading
November 8, 2012
Item No. 6. 6
ORDINANCE NO.2012-00130
Second Reading
November 29, 2012
Item No. 6.8
'AN ORDINANCE AMENDING THE FY 2012-13 BUDGET FOR MUNICIPAL
;PURPOSES RESPECTING THE GENERAL FUND BY TRANSFERRING THREE
POSITIONS FROM CITY COUNCIL OFFICE TO CITY SECRETARY OFFICE;
,AMENDING THE PAYROLL AND BENEFITS IN CITY COUNCIL OFFICE;
:AMENDING THE PAYROLL AND BENEFITS IN CITY SECRETARY OFFICE;
PROVIDING FOR FILING; AND PROVIDING FOR A SAVINGS CLAUSE.
WHEREAS, Section I 02.0 IO 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
!!sha11 approve all transfers between funds and departments; and
WHEREAS, the City Council deems it advisable to change the FY 2012-13
' Budget for municipal purposes and reallocate funds as follows; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION I. THAT the City Council of the City of Lubbock hereby approves
changes to the City of Lubbock Budget FY 2012-13 (Budget Amendment #8) for
municipal purposes, as follows:
I. Amend Cost Center 111 I, City Council Office, by transferring an
Administrative Assistant position, an Assistant to the City Council position,
and an Executive Assistant to the Mayor position to Cost Center 1211, City
Secretary Office.
II. Amend expenditures in Cost Center 1111, City Council Office, by decreasing
salary$ I 14,613 and benefits $60.604, for a total budget decrease of $175,217.
II L Amend expenditures in Cost Center 1211, City Secretary Oflice, by increasing
salary $114,613 and benefits $60,604, for a total budget increase of$175,217.
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.
SECT I ON 3. THAT should any section, paragraph, sentence, clause, phrase
or word of this Ordinance he declared unconstitutional or invalid for any rea-.;on, 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 8, 2102
Passed by the City Council on second reading on November 29, 2012
GLE
J2 ~. __ )~';; -.
Rebelca Garza, City Secretar(~
APPROVED AS TO FORM:
ccdocs/BudgetFY 12 l3.Amend8.ord