HomeMy WebLinkAboutOrdinance - 2008-O0072 - Amending FY 2007-08 Budget: $230,000; $108,204; 198,485; $74,009 Amts. - 08/12/20081 First Reading
August 12, 2008
Item No. 5.2
ORDINANCE NO. 2008-oo072
Second Reading
August 19, 2008
Itea No. 2.1
AN ORDINANCE AMENDING THE FY 2007-08 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GRANT FUND.
WHEREAS, Section 102.010 of the Local Goverrunent 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 #13) for
' municipal purposes, as follows:
1. Accept and appropriate $230,000 from the Texas Department of State Health
Services for Community Preparedness Section -Bioterrorism Preparedness -
LAB.
2. Accept and appropriate $108,204 from the Texas Department of State Health
Services for the Regional and Local Services Section/Local Public Health
System.
3. Accept and appropriate $198,485 from the Texas Department of State Health
Services for an Immunization Program for children, adolescents, and adults.
4. Accept and appropriate $74,009 from the Texas Department of State Health
Services for laboratory analysis of milk and dairy products.
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.
AND IT IS SO ORDERED
Passed by the City Council on first reading this 12th day of _ ___::Au=.2gu.=,;s:.....:t:__ __ , 2008.
Passed by the City Council on second reading this 19th day of August , 2008.
TOM1i:;~
ATTEST:
APPROVED AS TO CONTENT:
~Chief Financial Officer
APPROVED AS ~ORM:
I ~x___
Richard K. Casner
First Assistant City Attorney
RC/Budget!BudgetFY0708.Amend 13.ord
Administrative Information:
City Assigned Grant Number:
Grant Name:
Grant Effective Date:
City of Lubbock, TX
Grant Award
New Grant -Budget Detail
August 12, 2008
Ordinance Ho. 2008-oOOJZ
81061
CPS-Bioterrorism Preparedness Lab
8/1/2008
Grant Provider/Agency: Texas Department of State Health Services
Amount City Grant Match:
Funding Source of Grant Match:
Personnel Information:
No. of full-time positions funded w/grant
No. of part-time positions funded w/grant
Title of Position
Bioterrorism Laboratory Coordinator
Bioterrorism Response Microbiologist II
Bioterrorism Response Microbiologist II
Total
Budget Information:
Grant Appropriation Detail
Salaries
Full-time salary
Part-time salary
Benefits
Supplies (include appropriate accounts)
Office supplies
Laboratory Reagents
Training Supplies
Laboratory Consumables
Fuel
Maintenance (include appropriate accounts)
Equipment Maintenance
Building Maintenance
Laboratory Equipment Service Agreements
Miscellaneous
Other (include appropriate accounts)
Professional Services
Training & Travel
Capital Outlay (include appropriate accounts)
Equipment-(list items)
Bright-Field Microscope
Digital Camcorder
Laboratory Scale
Wireless temperature monitoring system
Shaking water bath incubator
Computer Equipment· (list items)
Laptop Computer
Total Appropriation
Annual
Salary
$ 43,378
36,922
35,102
$ 115,402
$
NIA
3
0
Annual Grant General Fund
Benefits
18,300 61,678
16,743 53,665
16,364 51,466
51,407 166,809
Cost
$ 115,402
51,407
2,000
4,643
4,460
2,000
3,500
20,166
422
11,000
8,000
800
397
1,608
2,995
1,200
$ 230,000
City of Lubbock, TX
Grant Award
New Grant-Budget Detail
August 12~ 2008
Administrative Information:
City Assigned Grant Number:
Grant Name:
Grant Effective Date:
Grant Provider/Agency:
Amount City Grant Match:
Funding Source of Grant Match:
Personnel Information:
No. of full-time positions funded w/grant
No. of part-time positions funded w/grant
Title of Position
Registered Nurse
Licensed Vocational Nurse
Licensed Vocational Nurse
Medical Technologist
Total
Budget Information:
Grant Appropriation Detail
Salaries
Full-time salary
Part-time salary
Benefits
Supplies (include appropriate accounts)
Office supplies
Fuel
Maintenance (include appropriate accounts)
Equipment Maintenance
Building Maintenance
Other (include appropriate accounts)
Professional Services
Training & Travel
Capital Outlay (include appropriate accounts)
Equipment-(list items)
Computer Equipment-(list items)
Total Appropriation
Annual
Salary
$ 46,384
30,773
29,922
35,532
$ 142,611
81063
RLSS/Local Public Health System
9/1/2008
Texas Dept of State Health Services
4
Annual
Benefits
19,437
16,118
15,269
16,737
67,561
Grant
35,402
23,342
22,460
27,000
108,204
$
N/A
General Fund
30,419
23,549
22,731
25,269
101,968
Cost
$ 73,748
34,456
$ 108,204
City of Lubbock, TX
Grant Award
New Grant-Budget Detail
August 12,2008
Administrative Information:
City Assigned Grant Number:
Grant Name:
Grant Effective Date:
Grant Provider/ Agency:
Amount City Grant Match:
Funding Source of Grant Match:
Personnel Information:
No. of full-time positions funded w/grant
No. of part-time positions funded w/grant
Title of Position
Registered Nurse
Licensed Vocational Nurse
Office Assistant
lmmffrac PICS Specialist
Total
Budget Information:
Grant Appropriation Detail
Salaries
Full-time salary
Part-time salary
Benefits
Supplies (include appropriate accounts)
Office supplies
Fuel
Maintenance (include appropriate accounts)
Equipment Maintenance
Building Maintenance
Other (include appropriate accounts)
Professional Services
Training & Travel
Capital Outlay (include appropriate accounts)
Equipment-(list items)
Computer Equipment-(list items)
Total Appropriation
Annual
Salary
$ 52,748
31,144
20,288
27,687
131,867
81063
Immunization Branch -Locals
9/112008
Texas Dept of State Health Services
$
N/A
4
Annual Grant General Fund
Benefits
20,889 73,637
16,256 47,400
12,855 33,143
15,094 42,781
65,094 196,961
Cost
$ 131,867
65,094
1,524
$ 198,485
Administrative Information:
City Assigned Grant Number:
Grant Name:
Grant Effective Date:
Grant Provider/ Agency:
Amount City Grant Match:
Funding Source of Grant Match:
Personnel Information:
City of Lubbock, TX
Grant Award
New Grant-Budget Detail
August 12, 2008
No. of full-time positions funded w/grant
No. of part-time positions funded w/grant
81004
Milk and Dairy
911/2008
Texas Dept of State Health Services
$
N/A
Title of Position Annual Annual Grant General Fund
Total
Budget Information:
Grant Appropriation Detail
Reagents and Test kits
Petri film for microbial testing
Equipment
Equipment repairs and Service Agreements
Travel and Training
Consumable Testing supplies
Certification fees
Total Appropriation
Salary Benefits
$
Cost
$ 74,009