HomeMy WebLinkAboutOrdinance - 2014-O0064 - Budget FY 2013-14 Amendment #25 - 05/08/2014First Reading
April 24, 2014
Item No. 5.3
ORDINANCE NO. 2014-00064
Second Reading
May 8, 2014
Item No. 5.4
,AN ORDINANCE AMENDING THE FY 2013-14 BUDGET FOR MUNICIPAL
PURPOSES RESPECTING THE GENERAL FUND BY AMENDING THE CITY
MANAGER DEPARTMENT BUDGET, INCREASE POSITION CONTROL BY
ONE POSITION, AND INCREASE THE UTILIZATION OF FUND
BALANCE; PROVIDING FOR FILING; 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 2013-14
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 2013-14 (Budget Amendment #25) for
municipal purposes, as follows:
I. Amend Position Control by adding one Assistant City Manager
position to City Manager - Cost Center 1113.
II. Amend expenditures in General Fund in Cost Center 1113, City
Manager, by increasing salary by $124,000 and benefits by $47,484
for a total of $171,484. Funding for the additional expense will be
from General Fund fund balance.
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 on April 24, 2014
Passed by the City Council on second reading on May 8, 2014
ATTEST:
Re'oca Garza
City 'ecretary
APPROVED AS TO CONTENT:
Cheryl Brock
Executive Director of Budget
APPROVED AS TO FORM:
s
1<stant City Attorney
ccdocs: QudgetFY 1314.Amend25.ord
April 16, 2014