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6.7.
Regular City Council Meeting
Meeting Date:
06/22/2021
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 36, amending the FY 2020-21 Budget for municipal purposes respecting the Lubbock Power and Light Fund for the addition of four full-time positions.
Item Summary
Amend Customer Service Cost Center 7514, by adding 4 additional full-time positions. The funding will be cash from Lubbock Power and Light Fund Balance.
Fiscal Impact
The expected financial impact to Cost Center 7514 is an additional $19,370 in salary and benefits for FY 2020-21 and an additional $256,964 for FY 2021-22.
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Cheryl Brock, Director of Financial Planning & Analysis
Attachments
Ordinance
Resolution
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