HomeMy WebLinkAboutOrdinance - 2008-O0030 - Amending FY 2007-08 Budget; TX Deprt Of State Health Services, Solid Waste Grant - 03/27/2008First Reading
March 27, 2008
Item No. 5.1
ORDINANCE NO. 2008-o0030
Second Reading
April 10,. 2008
Itea No. 5.1
AN ORDINANCE AMENDING THE FY 2007-08 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GRANT FUND.
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 departments; and
WHEREAS, the City Council deems it advisable to change the FY 2007-08
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 2007 ·08 (Budget Amendment #8) for
municipal purposes, as follows:
1. Accept and appropriate $131,740 from the Texas Department of State Health
Services CPS-Bioterrorism Preparedness Grant for an equipment purchase.
2. Accept and appropriate $25,035 from the Texas Commission on
Environmental Quality Solid Waste Management Grant, through the South
Plains Association of Governments, for implementation of the Adopted
Regional Solid Waste Management Plan.
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 be affected thereby.
AND IT IS SO ORDERED
Passed by the City Council on first reading this 27th day of __ ~Ma~r.t:..:c=.!:h~--' 2008.
Passed by the City Council on second reading this lOth day of __ A...._p_ru'-· '-----' 2008.
ATTEST:
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
Richard K. Casner
First Assistant City Attorney
aolccdocs/Budget Amend0rd#8
April 4, 2008
:;?~4
DAVID A. MILLER, MAYOR
Ordinance No. 2008-o0030
City of Lubbock, TX
Grant Amendment
Existing Grant-Budget Detail
March 13, 2008
Administrative Information:
City Assigned Grant Number:
Grant Name:
Grant Effective Date:
Grant Provider/ Agency:
Original Appropriation Date:
Original Appropriation-Budget Ordinance No.:
Original Grant Acceptance-Resolution No.:
Amount City Grant Match:
Funding Source of Grant Match:
Persoanel Information:
Number of full-time positions funded w/grant
Number of part-time positions funded w/grant
Title of Position
Bioterrorism Coordinator
SNS Planner
Public Health Nurse
Bioterrorism Health Educator
Office Assistant
Emergency Management Specialist-not fimded due
to grant reduction.
Total
Budget Information:
Original Grant Appropriation Amount
Graot Amendment Detail
Salaries
Full-time salary
Part-time salary
Benefits
Supplies (include appropriate accounts)
Office supplies
Travel
Pan Flu
PHPGeneral
Other (include appropriate accounts)
Professional Services/Training
Contra.ctural
Capital Outlay (include appropriate accounts)
Equipment
Total Amendment
Total Grant Appropriation with Amendment
81058
CPS-Bioterrorism Preparedness
9/1/2007
Department of State Health Services
8123/2007
2007-00091
2007-R0391
$0.00
Not Applicable
5 Note: Originally funded for 6
0 positions, eliminated 1.
Annual
Salary
$ 53,260
30,102
49,084
28,687
23,515
184,648
Annual
Benefits
21 ,203
15,161
19,622
14,828
13,863
84,677
Grant General
74,464
45,263
68,705
43,516
37,378
269,325
Fund
Cost
$ 386,114
131,740
131,740
$ 517,854