O-2018-6049 - 11/20/2018 ORDINANCE NO. 0-2018-6049
AN ORDINANCE ADOPTING AMENDMENT NO. 2 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2017-2018.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS:
That the operating budget for the City of Round Rock, Texas for Fiscal Year 2017-2018
is hereby revised for municipal purposes pursuant to §102.010, Local Government Code and in
accordance with the proposal submitted to the Council by the City Manager, which proposal is
attached hereto as Exhibit "A" and is incorporated into this ordinance by reference for all
purposes.
The City Clerk is directed to file a certified copy of this ordinance along with a true copy
of the attached revised budget with the County Clerk of Williamson County, Texas and the
County Clerk of Travis County, Texas.
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 6� day of
2018.
READ, APPROVED and ADOPTED on second reading this the day of
NCVW?�W , 2018.
0112.1804;00412158
A /
CRAIG M(*6AN Payor
ATTEST: City of Rou d Roc Texas
SARA L. WHITE, City Clerk
2
EXHIBIT
"A„
FY 2017-2018 Budget Amendment
Multipurpose Field Complex (MPC) Fund
Source of Funds: FY 2018 Budget
Excess Field Rental Revenues $ (180,000)
Expenditures:
Operating Expenses 180,000
Multipurpose Complex Fund Balance-net effect $ -
Golf Course
Source of Funds: FY 2018 Budget
Transfer from General Self Finance Construction Fund $ (486,000)
Expenditure:
Operating Expenses 486,000
Golf Course Fund Balance-net effect $ -
General Self Finance Construction Fund
Expenditures: FY 2018 Budget
Transfer to Golf Course Fund (486,000)
General Self Finance Construction Fund Balance -net effect $ (486,000)
Z:\Council Agenda Items\2018-2019\11 November 8\FY18 YE Budget Amend ment\Exhibit A_FY18 YE Budget Amendment_MPC