O-2019-0221 - 6/13/2019ORDINANCE NO. 0-2019-0221
AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2018-2019.
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 2018-2019
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.
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 l2.74day of (&14
2019.
READ, APPROVED and ADOPTED on second reading this the 2— day of
Sk K, , 2019.
• CRAIQr0RGt,,N,Mayor
ATTEST: Cit o Round ock'Texas
WL ' ft�*
SARA L. WHITE, City Clerk
0112.1902;00423698
EXHIBIT
«A„
FY 2019 Budget Amendment
Full Time Equivalent Additions & Funding
General Fund
Source of Funds:
Excess Sales Tax Revenues
Opioid Grant Reimbursement
Expenditures:
Police (Additional 0.250 each for 2 positions)
Police (Additional 0.525 for position)
Transportation (1 New FTE)
Library (0.250 for position reconciliation)
General Fund Ongoing Expenses
Fire Opioid Grant
General Fund One-time Expenses
General Fund Total
General Fund Balance - net effect
Utility Fund
Source of Funds:
Expenditures:
Utility Billing & Collections (Additional 0.250 each for 2 positions)
Utility Fund Balance - net effect
CAUsers\rco rtez\Ap pData\Roa m i ng\LS\Tem p\320e6297-6356-4666-bae8-6341839e9d 1
FY 2019 Budget
$ (70,202)
(500, 000)
$ 16,239
14,105
35,434
4,424
70,202
500,000
500,000
570,202
$ 0
$ 7,731
$ 7,731
ELECTRONICALLY RECORDED201906 4 179Williamsonliamson County, Texas Total Pages:
THE STATE OF TEXAS
COUNTY OF WILLIAMSON
COUNTY OF TRAVIS
CITY OF ROUND ROCK
I, SARA L. WHITE, City Clerk of the City of Round Rock, Texas, do hereby certify that I am
the custodian of the public records maintained by the City of Round Rock and the attached is a
true and correct copy of Ordinance No. 0-2019-0221 which adopts Amendment No. 1 to the FY
2018-2019 Operating Budget. This ordinance was approved at a regular meeting held by the City
Council on the 27th day of May 2019, adopted on the 13th day of June 2019 and recorded in the
City Council minute book no. 62.
CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 2 d day of July
2019.
4 fir
r
SARA L. WHITE, TRMC, City Clerk
•
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2019061791 Page 2 of 4
ORDINANCE NO. 0-2019-0221
AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2018-2019.
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 2018-2019
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.
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 24day of I Y/'
2019.
READ, APPROVED and ADOPTED on second reading this the 1 . ' day of
I/1 , 2019.
CRAIG RG 4\1, Mayor
ATTEST: City o Round ock, Texas
SARA L. WHITE, City Clerk
0112.1902,00423698
2019061791 Page 3 of 4
EXHIBIT
l,A»
/
FY 2019 Budget Amendment
Full Time Equivalent Additions & Funding
FY 2019 Budget
General Fund
Source of Funds:
Excess Sales Tax Revenues $ (70,202)
Opioid Grant Reimbursement (500,000)
Expenditures:
Police (Additional 0.250 each for 2 positions) $ 16,239
Police (Additional 0.525 for position) 14,105
Transportation (1 New FTE) 35,434
Library (0.250 for position reconciliation) 4,424
General Fund Ongoing Expenses 70,202
Fire Opioid Grant 500,000
General Fund One-time Expenses 500,000
General Fund Total 570,202
General Fund Balance-net effect $ 0
Utility Fund
Source of Funds:
Expenditures:
Utility Billing &Collections (Additional 0.250 each for 2 positions) $ 7,731
Utility Fund Balance-net effect $ 7,731
CAUsers\rco rtea\AppData\Roaming\LS\Temp\320e6297-6356-4666-bae8-c3341839e9d 1
2019061791 Page 4 of 4
ELECTRONICALLY RECORDED
OFFICIAL PUBLIC RECORDS
2019061791
Pages: 4 Fee: $29.00
07/09/2019 03:19 PM
i'r.,l AS ESOF'7�..
,
Nancy E. Rister,County Clerk
Williamson County,Texas
FILED AND RECORDEDORDS
OFFICIAL PUBLIC REC.
-tc:..1;'"_=:,'` atAltilodfiii*Pailk_
)
'V1' Dana DeBeauvoir, County Clerk
Travis County,Texas
Jul 09, 2019 04:04 PM Fee.. $34.00
THE STATE OF TEXAS * 2019101310
*Electronically Recorded*
COUNTY OF WILLIAMSON *
COUNTY OF TRAVIS *
CITY OF ROUND ROCK *
I, SARA L. WHITE, City Clerk of the City of Round Rock, Texas, do hereby certify that I am
the custodian of the public records maintained by the City of Round Rock and the attached is a
true and correct copy of Ordinance No. 0-2019-0221 which adopts Amendment No. 1 to the FY
2018-2019 Operating Budget. This ordinance was approved at a regular meeting held by the City
Council on the 27th day of May 2019, adopted on the 13th day of June 2019 and recorded in the
City Council minute book no. 62.
CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 2'd day of July
2019.
4 Or
SARA L. WHITE, TRMC, City Clerk
•
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\MANN
2019101310 Page 2 of 3
ORDINANCE NO. 0-2019-0221
AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2018-2019.
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 2018-2019
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.
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 24day of I Y/'
2019.
READ, APPROVED and ADOPTED on second reading this the 1 . ' day of
I/1 , 2019.
CRAIG RG 4\1, Mayor
ATTEST: City o Round ock, Texas
SARA L. WHITE, City Clerk
0112.1902,00423698
2019101310 Page 3 of 3
1
EXHIBIT
l,A»
/
FY 2019 Budget Amendment
Full Time Equivalent Additions & Funding
FY 2019 Budget
General Fund
Source of Funds:
Excess Sales Tax Revenues $ (70,202)
Opioid Grant Reimbursement (500,000)
Expenditures:
Police (Additional 0.250 each for 2 positions) $ 16,239
Police (Additional 0.525 for position) 14,105
Transportation (1 New FTE) 35,434
Library (0.250 for position reconciliation) 4,424
General Fund Ongoing Expenses 70,202
Fire Opioid Grant 500,000
General Fund One-time Expenses 500,000
General Fund Total 570,202
General Fund Balance-net effect $ 0
Utility Fund
Source of Funds:
Expenditures:
Utility Billing &Collections (Additional 0.250 each for 2 positions) $ 7,731
Utility Fund Balance-net effect $ 7,731
CAUsers\rco rtea\AppData\Roaming\LS\Temp\320e6297-6356-4666-bae8-c3341839e9d 1