HomeMy WebLinkAboutOrdinance - 2007-O0049 - Amending The FY 2006-07 Budget Municipal Purposes - 05/11/2007First Reading
May 11,. 2007
Item No. 6.5
ORDINANCE NO. 2007-oo049
Second Reading
May 24,. 2007
Iteua No. 5.1
AN ORDINANCE AMENDING THE FY 2006-07 BUDGET FOR MUN1CIP AL
PURPOSES RESPECTING THE (1) GRANT FUND; (2) GENERAL FUND; (3)
CAPITAL IMPROVEMENT PROGRAM; (4) STORMWATER FUND; (5) LP&L
FUND; AND (6) ESTABLISHING CIVIL SERVICE CLASSIFICATIONS AND
POSITIONS.
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 2006-07
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 2006-07 (Budget Amendment #14) for
municipal purposes, as follows:
1. Accept and appropriate $110,717 grant from Texas Department of
Housing and Community Affairs for the Low Income Home Energy
Assistance Program.
2. Accept and appropriate $63,977 grant from Texas Department of
Housing and Community Affairs for the Department of Energy
Weatherization Assistance Program.
3. Appropriate $165,121 from General fund balance to Capital
Improvement Project 91189, Strip Paving Unpaved Streets to fund the
low-to-moderate infrastructure program.
4. Establish a new Capital Improvement Project titled "Electronic
Security Gates -Municipal Hill" and transfer $40,000 from Capital
Improvement Project #8525 "Water Backflow Devices" and
appropriate $40,000 from LP&L Fund Balance.
5. Establish a new Capital Improvement Project titled "Storm Water
Department Remodel" and appropriate $250,000 from Storm Water
Fund Balance.
6. Amend the operating budget and Capital Improvement Program in the
LP&L Fund. Specific infonnation regarding these budgets is
competitive information protected under Chapter 552.133 of the Texas
Government Code.
SECTION 2. THAT in accordance with Section 7-34 of the Code of Ordinances
of the City of Lubbock, the civil service classifications and positions are hereby
established by Ordinance set forth in the 2006-07 fiscal year budget (the HBudget
Ordinance"), as amended by Ordinance Number 2007-00009 and as amended hereby, as
concerns, and only concerns, the City of Lubbock Police Department civil service
classifications and positions, and expressly made a part of said 2006-07 fiscal year
budget, as attached hereto as Attachment "A". The City of Lubbock Fire Department
civil service classifications and positions FY 2006-07 shall remain as provided in the
Budget Ordinance and Ordinance Number 2007-00009, and shall not be affected hereby.
SECTION 3. 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 4. 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 11th day of __ ___..,Ma~Y~~---' 2007.
Passed by the City Council on second reading this 24th day of May , 2007.
ATTEST:
B~~
RiChafdK:CaSilef ........
First Assistant City Attorney
ml/ccdocs/BudgetFY0607 .Amend 14 .ord
May 4, 2007
?;?~d/'-DAVIDA~~R.MAYOR -
Attachment A
City of Lubbock, TX
Finance Department
FY 2006-07 Civil Service Classification
POLICE DEPARTMENT:
Ordinance No. 2007-o0049
Position Job Grade Adopted 2006-07
Police Chief
Assistant Police Chief
Police Captain
Police Lieutenant
Police Sergeant
Police Corporal
Police Officer
Probationary Police Officer
Total
BANDA
PCS6
PCS5
PCS4
PCS3
PCS2
PCSl
PNCSI
I
3
8
10
52
67
281
0
422