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G-12-02-09-9A2 - 2/9/2012 ORDINANCE NO. '� AN ORDINANCE AMENDING THE BUDGET FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR THE 2011-2012 FISCAL YEAR. WHEREAS, the City Council has previously adopted an operating budget for fiscal year 2011-2012 for the Community Development Block Grant Program, and WHEREAS, the City Council wishes to amend said budget in accordance with the attached proposal, Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS: That the operating budget submitted for the Community Development Block Grant Program for fiscal year 2011-2012 is amended as set forth in Exhibit "A" attached hereto and incorporated herein. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Ordinance was adopted was posted and that such meeting was open to the public as required by law at all times during which this Ordinance and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. READ and APPROVED on first reading this the day of , 2012. READ, APPROVED and ADOPTED on second reading this the day of Le-ba,JAMI , 2012. O:\wdox\SCCIMs\0l 12\1204\MUNICIPAL\00241360.DOC/jm ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: %JI-I 1 xr-v-y-. v v k.Ij I L-1 %5 ZILY Mlk rUl,MA R SPI KS, 2 CHy of Rmad Rock CDBG Fund 4790 2011-2012 Proposed Budget Deg.Est.Unresmvd Fund Balance 10/1/10 $0 $0 SO s0 REVENUES(r) CDBG Prior Year Allocations 594,069 245,553 614,894 614,894 CDBG FY 2010.2011 462,631 1%,2$3 0 0 CDDG FY 2011-2012 0 0 385,884 385,884 CDBG-R Rewmrc 64,383 64,383 0 0 Total Rnenws 1,121,083 506,189 1,000,778 1,000,778 Available Balance 1,121,083 506,189 1,000,778 1,000,778 EXPENDTf URES: 2006 Program Grans Frrdtna Project 5:Hone Repair Pagram 5,058 _ 5,058 0 0 Subtotal 2006 Program Grant Expenditures 5,058 5,058 0 0 2007 Proeram Grant Fwdina Project 10:Pals&Recreational Fwi%des•• _ 10,125 0 10,125 10,125 Subtotal 2007 Program Graaf Expenditures 10,125 0 10,125 10,125 2008 Proeram Grant Frrdim Project 5:Housing Rehab Program 24,987 24,987 0 0 Pojce►7:PubliefteslitiesLoprovements•• 136,052 73,260 62,792 62,792 lroject 9:land Acquisition 9,253 7,934 1,319 1,319 Project 10:Parks&Recreational Facilities** 36,456 0 36,456 36,456 Subtotal 2008 Program Grand Expenditures 206,748 106,181 100,567 100,567 2009 Pragram Grant Funding Project 9:Land Acquisition 23,257 0 23,257 23,257 Project 10:Pinks&Recreational Facilities•• 38,364 0 W64 38,364 Subtotal 2009 Program Grant Expenditures 61,622 0 61,622 61,622 2409CDBG-R Funding Project 5:Horsing Rehab Program 64,383 64.383 0 0 Subtotal 2009 CDBG-R Expenditums 64,383 64,383 0 0 2010 Proaram Grant Fundine Project 5:Housing Rehab Program 195,282 134,314 60,968 34,538 Project 6:Public Services 10,180 0 10,180 0 Project 9.Lard Acquisition 100,000 0 100,000 100,000 Project 10:Packs&Recreational Facilities•• 5,055 5,055 41,664 Subtotal 2010 Program Grant Expenditures 310,517 134,314 176,203 176,203 2011 Proeram Grant Fu Bina Project 4:Program Administration* 92,526 91,063 1,463 1,463 Prroject 6:Public Services 69,394 66,003 3,391 0 Project 10:Panics&Recreational Facilities 300,711 39,187 261,524 261,914 Subtotal 2011 Program Graaf Expenditures 462,631 1%,253 266,378 266,378 2012 Praeram Grant Funding Project 4:Program Administration 0 0 77,176 77,176 iroject 5:Housing Rehab Program 0 0 100,000 100,000 Pr*d 6: Public Services 0 0 50,000 50,000 Project 7:Public Facilities lmpro%emcnls 0 0 158,708 158,708 Subtotal 2012 Program Gram Expenditures 0 0 385,884 385,884 Total Expenditures 11121,083 506,189 _1,000,778 1,000,778 Estimated Unreserved Fund Balance 9/30/12 �so `o SO 50 ROTE: (1) The FY12 budgeted award is 5385,884. The addittotal$614,894 is prior years'awards no pet spent. EXHIBIT Remaining 2011 Program Admin will need to be Re-Programmed in 2012m ••Includes prior year funds re-programed for Pules&Recreation Facilities and Public Facilities Impmvments ROUNDB ROCK,TEXAS City Council-Agenda Summary Sheet QURPM PMOM PWEffft Agenda Item No. *9A2. Consider an ordinance amending the Community Development Block Grant Budget for FY Agenda Caption: 2011-2012. (Second Reading) Meeting Date: February 9,2012 Department: Finance Staff Person making presentation: Cheryl Delaney Finance Director Item Summary: This item will amend the CDBG program year 2011 budget in the amount of$40,000. The Community Development Advisory Commission recommended to City Council at their November 9, 2011 meeting to amend the program year budget and reprogram $40,000 in CDBG funds from Public Services and Home Repair Program to the Buck Egger Park Project. The additional $40,000 in CDBG funds will be used for the installation of a natural sports field and irrigation at the Buck Egger Park. The public comment period was November 20, 2011 to December 20, 2011 and the Public Notice appeared in the Round Rock Leader on November 19,2011 and was also posted at City Hall on November 18,2011. A public hearing was held before City Council on January 12, 2012. Cost: N/A Source of Funds: CDBG HUD Entitlement Grants Date of Public Hearing(if required): N/A Recommended Action: Approval