HomeMy WebLinkAboutOrdinance - 2012-O0117 - Amending FY 2012-13 Budget; General Fund By Adding 3 Potitions; Amending Payroll - 09/27/2012First Reading
September 27, 2012
Item No, 6,10
ORDINANCE NO.2012-oou7
Second Reading
October 11, 2012
Item No. 6.3
AN ORDINANCE AMENDING THE FY 2012-13 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GENERAL FUND BY ADDING THREE
POSITIONS TO POSITION CONTROL, APPROPRIATING ADDITIONAL
SALES TAX REVENUE, AND AMENDING THE PAYROLL AND BENEFITS IN
INTERNAL AUDIT AND CITY COUNCIL OFFICE; PROVIDING FOR FILJNG;
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 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 ORDAI~ED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. IHA T the City Council of the City of Lubbock hereby approves
changes to the City of Lubbock Budget FY 2012-13 (Budget Amendment #2) for
municipul purposes, as follows:
l. Amend Position Control by adding three pos1t1ons, two Senior Auditor
positions to Internal Audit -Cost Center J 111, and one Executive Assistant to
the City Council position to City Council Office -Cost Center 1111.
II. Amend expenditures in General Fund in Cost Center 3111, Internal Audit by
increasing salary by $86,852 and benefits by $43,236 for a total of $130,088
for the two Senior Auditor positions, and amend expenditures in Cost Center
1111, City Council Office, by increasing salaries by $33,507 and benefits by
$18,927 for a total of $52,434 for the Executive to the City Council.
III. Amend the Sales Tax budgeted revenues in General Fund by inc reasing the
revenue forecast by $182,522, from $52,577,969 to $52,760,491.
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 27th day of September
2012.
r Passed by the City Council on second reading this 11th day of October
2012.
ATTEST:
0 O fld'd'-< c~ ~•a Garza
City Secretary
I I\PPROVBD AS TO CONTENT: u '~~?!~ Drtr_elle Joy 7 7
City Councilwoman, District 6
i\PPROVCD AS TO FORM:
City Attorney
But!gdl-'Y 12-13.Amend#2.ord
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