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6.8.
Regular City Council Meeting
Meeting Date:
05/25/2021
Information
Agenda Item
Budget Ordinance Amendment Single Reading - Finance:
Consider Budget Ordinance Amendment 28, amending the FY 2020-21 Budget for municipal purposes respecting the General Fund to appropriate funding for repairs to the City of Lubbock Utilities Customer Service Center (UCSC).
Item Summary
Amend the FY 2020-21 General Fund Operating Budget by increasing the Facilities Management Budget by $2,852,294.88, from $3,699,869 to $6,552,163.88. The funding will be cash from General Fund Balance.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Ordinance
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