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Budget Ordinance Amendment 2nd Reading - Finance:
Consider Budget Ordinance 2021-O0075, 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.
On June 22, 2021, the City Council approved the first reading of the ordinance.
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.
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.
D. Blu Kostelich, Chief Financial Officer
Cheryl Brock, Director of Financial Planning & Analysis
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