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O-2019-0359 - 9/12/2019 ORDINANCE NO. 0-2019-0359 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 20199 AND ENDING SEPTEMBER 30, 20209 DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERKS OF WILLIAMSON AND TRAVIS COUNTIES,TEXAS. WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore submitted, in accordance with the state law and the City's Charter, a budget for said City, for the fiscal year beginning October 1, 2019, and ending September 30, 2020; and WHEREAS, proper and timely notice that a public hearing on such budget would be held on August 22, 2019 was given and made in accordance with the law and within the time limits set forth by law; and WHEREAS, such public hearing was held in accordance with law on August 22, 2019, prior to final adoption of this ordinance; Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The budget submitted by the City Manager for the fiscal year beginning October 1, 2019 and ending September 30, 2020, as summarized in Exhibit "A" attached hereto, is hereby in all things approved and adopted and it shall be effective as of October 1, 2019. The attached budget also contains the budget for the Round Rock Transportation and Economic Development Corporation, which is approved and adopted. In accordance with §102.008(a)(1), Local Government Code, the Chief Financial Officer is directed to file with the City Clerk a true copy of the final budget as adopted by the City Council, and the City Clerk is directed to certify as a true copy said budget and file it with this ordinance in the official records of the City. 0112.1902;004029461 In accordance with §102.008(a)(2)(A), Local Government Code, the City Clerk is directed to ensure that a copy of the budget, including the cover page, is posted on the City's website. In accordance with §102.008(a)(2)(B), Local Government Code, the City Clerk is directed to ensure that the record vote described by §102.007 (d)(2), Local Government Code is posted on the City's website at least until the first anniversary of the date this ordinance is adopted. In accordance with §102.009(d), Local Government Code, the City Clerk is directed to file a certified copy of this ordinance along with a true copy of the budget with the County Clerk of Williamson County and the County Clerk of Travis County. 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 tunes 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 , 2019. ` READ, APPROVED and ADOPTED on second reading this the 122 day of tV!/r�, 2019. -Z CRAIG &GAW, Mayor City of ound ck, Texas ATTEST: SARA L. WHITE,`City Clerk 2 EXHIBIT ALL FUNDS SCHEDULE "All 1„ General Capital General Projects& Debt Service Utility Drainage Type B HOT Sports Center Special Revenue& Total Budget Fund Equipment Fund Fund Fund Fund Fund Fund Other Funds Estimated Fund Balance/Working Capital $249,237,949 $44,361,549 $28,694,013 $1,924,042 $125,802,352 $9,106,176 $27,908,700 $2,516,062 $5,095,408 $3,829,647 tbkvetiu�ws 8�$wutwn _.. :_ ___:RttMuedPro Property Tax 64,517,854 42,066,250 22,451,604 Property Tax Sales Tax 74,390,000 52,600,000 1,000,000 19,890,000 Sales Tax Hotel Occupancy Tax 5,530,000 4,300,000 1,230,000 Hotel Occupancy Tax Other Taxes 8 Franchise Fees 7,310,000 7,310,000 Licenses,Permits,&Fees 10,200,000 1,695,000 8,250,000 Other Taxes&Franchise Fees 255,000 Licenses,Permits,&Fees ServiceCharges55,853,162 1,375,000 50,834,000 3,644,162 Service Charges Program Revenues 7,084,805 3,537,400 1,015,000 2,532,405 P re Program Revenues Fines&Forfeitures 1,387,000 1,280,000 107,000 Fines&Forfeitures Contracts&Other 58,009,406 6,835,738 261,000 130,000 38,344,000 905,000 10,080,634 125,000 350,000 978,034 Contracts&Other Bond Proceeds 99,850,000 650 ODO Capital Lease 3,500,000 3,500,000 Bond Proceeds 875,000 Transfers In Transfers In 10,015,951 5,061,250 3 Capital Lease 817,201 262,500 t7.vurnl.,&9allr.s_ w...�_..:.. _r:��._ ' .��___�. M_��+;?a Ia '> -; ntNwastt 14 Usas ._...... Administration 2,795,978..._:__...... 1,960,778 T.__ __... _. __._ 835 _._._. _... _. .,...._ _ i�STrLIAIM:_..._ _> ,200 Communications 1,981,689 1,231,653 396,236 334,000 "Administration Finance 6,175,630 3,914,533 2,147,101 Communications Fire 23,871,894 23,871,894 113,996 Finance Fiscal Support 21,454,719 51, , Fiscal ,693,743 Fire 753401 13,007,575 Fi General Services 5,305,453 5,305,453 Support Human Resources 1,499,587 1,499,587 General Services Information Technology 4,880,453 4,880,453 Human Resources Legal Services 1,275,000 1,275,000 Information Technology Library 3,153,022 3,149,374 Legal Services Parks&Recreation 13,364,732 12,725,599 3,648 Library Planning&Development 5,906,613 5,666,259 639,133 Parks&Recreation Police 34,325,210 33,671,995 240,354 Planning&Development Recycling 653,215 Police Y m9 252,852 252,652 Sports Management&Tourism 7,016,267 Recycling 1,888,347 1,751,833 3,376,087 Sports Management&Tourism Transportation 15,757,430 14,908,464 848,966 Transportation Utilities 8 Drainage 30,150,430 27,480,574 2,669,856 Utilities&Drainage Debt Service 42,033,363 23,103,162 9,743,000 561,731 7,615,515 638,925 371,030 Debt Service Transfers Out 10,015,951 3,817,201 200,000 4,000,250 258,000 803,000 937,500 Transfers Out Proposed Uses-General SFC 6,927,201 6,927,201 GSFC-Designated,not yet spent 4,925,000 4,925,000 Proposed Uses-General SFCGSFC-Designated,not yet spent Fleet Replacement 3,824,500 3,000,000 574,500 250,000 Fleet Replacement Capital Improvement Projects 197,871,858 16,917,111 71,370,338 4,160,000 103,840,899 1,087,094 50,000 446,416 Capital Improvement Projects Tahlxatmcfittpgs_d U4" 1i;!µ1.746u... 24;24,>)3fi.. 31>90ATI ._ ?31. 1& 1>r;0ea s4...._.. 7:aaasaz.__. .........4t1;11+0111: .............. ;w� ..... .. t t4v T a li: Net Revenues&Sources (47,096,854) (3,064,200) (22,491,111) (259,058) (19,641,164) (3,350,425) 2,869,479 (523,102) 422,137 (1,059,410)Net Revenues •rr - _ �,�xm„m�. .... q.,.,�- i,.asi e.� ..�5 �.... #err: s .. aex35� Contingency 48,540,475 30,301,909 14,830,539 731,964 1,000,000 924,634 437,958 313,471 Contingency Concentration Risk Fund 10,830.584 10,830,584 Concentration Risk Fund Debt Reserves2,819,813 1,664,984 642,506 512,323 Debt Reserves Bond Proceeds 13,882,637 1,640,718 Designatrons-Projects 9,690852 4,430.190 12,241,919 3,000,000 2,260:662 �ati s-Pro acts 2) .... Available Ending Fund Available Ending Fund Balance/Working Capital FYE 2019 116,376,734 164,856 131,994 91,330,649 5,023,787 17,536,260 425,820 1,567,264 196,104 Balance/Working Capital ELECTRONICALLY RECORDED 2020057745 Williamson County, Texas Total Pages: 5 THE STATE OF TEXAS COUNTY OF WILLIAMSON CITY OF ROUND ROCK *Thk is a correction certification to correct an error made in a certificate recorded in document number 2019090116 The certificate in error listed the Ordinance Number as 0-2019-0539, when it should have said 0-2019-0359. 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 and that the above and foregoing is a true and correct copy of Ordinance No. 0-2019-0359, which adopts the FY 2019-2020 Operating Budget of the City of Round Rock. This ordinance was approved by the City Council at a regular meeting on the 22nd day of August 2019 and adopted on the 12th day of September 2019. This ordinance is recorded in the official City Council Minute Book No. 62. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 2 day of June 2020. lit • orror , 1 vo, SARA L. WHITE, TRMC, City Clerk • • we I 2020057745 Page 2 of 5 ORDINANCE NO. 0-2019-0359 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020, DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERKS OF WILLIAMSON AND TRAVIS COUNTIES,TEXAS. WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore submitted, in accordance with the state law and the City's Charter, a budget for said City, for the fiscal year beginning October 1, 2019, and ending September 30, 2020; and WHEREAS, proper and timely notice that a public hearing on such budget would be held on August 22, 2019 was given and made in accordance with the law and within the time limits set forth by law; and WHEREAS, such public hearing was held in accordance with law on August 22, 2019, prior to final adoption of this ordinance; Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The budget submitted by the City Manager for the fiscal year beginning October 1, 2019 and ending September 30, 2020, as summarized in Exhibit "A" attached hereto, is hereby in all things approved and adopted and it shall be effective as of October 1, 2019. The attached budget also contains the budget for the Round Rock Transportation and Economic Development Corporation, which is approved and adopted. In accordance with §102.008(a)(1), Local Government Code, the Chief Financial Officer is directed to file with the City Clerk a true copy of the final budget as adopted by the City Council, and the City Clerk is directed to certify as a true copy said budget and file it with this ordinance in the official records of the City. 0112 1902,004029461 2020057745 Page 3 of 5 In accordance with §102.008(a)(2)(A), Local Government Code, the City Clerk is directed to ensure that a copy of the budget, including the cover page, is posted on the City's website. In accordance with §102.008(a)(2)(B), Local Government Code, the City Clerk is directed to ensure that the record vote described by §102.007 (d)(2), Local Government Code is posted on the City's website at least until the first anniversary of the date this ordinance is adopted. In accordance with §102.009(d), Local Government Code, the City Clerk is directed to file a certified copy of this ordinance along with a true copy of the budget with the County Clerk of Williamson County and the County Clerk of Travis County. 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 2019. READ, APPROVED and ADOPTED on second reading this the day of , 2019. CRAIG RG , Mayor City of ound ck, Texas ATTEST: L Gr SARA L. WHITE,`City Clerk 2 2020057745 Page 4 of 5 N e 2,2 ,.,,,,,,, .s.;., F ro � � ::,..1 ;1;1' 4lir=o -�UEm�� � CE N'��..Nrog'" gm ��¢E ? a� w3 c � �-y'Z$'� �n�a �EE �cE� @.`� , �� "ALL a a ��� �i h m u y0.t�i x O J m a`LL.c)[�U F- $,.< LL LL LL U 2���a a a°¢m F-�o F-a C7 LL.U.1. t830,21" _ c S o$o of Po in ; 0 17 E �s ry w P v' aw P _ ry PR 1' � » r r h" ry ,�5� q.. NS m 1 `m'.m o ' er [741 a., r 24 N S ap Et $m E El P �S OS to A a ^ P -so S21 3 1N = Q � Sg d >C Q ry W » r ry Q. a 2 a W r a ? 3 ' q`6 1 as . g ' oppg a Law nno. c,�.� o g y on a v "t � 6 p W. O A n R,F, _W_E b m a m N.p-P S w N , , ,: — S up V , 1 S I -i yy SS N P P Mt E'ER:' S o M P O N ' 0 S ® 1l^ ry it S P ,♦ Nmg * m pEm O O 0; - [ No 0 { 14904 n :122' 8 r m nC 1 1 W p m Q o u: E 0 a" ,, „A w U # .. a m w a g 1 Y ] (� _ "' "= m �: ° o w v C7 8 yr 21 Z ' H a =Align !gi � ~z ¢ o. o'er ' m $z ; as 2 9 N ChO M 0. ggg ; ' U, ,t _j G 0 0. ie. `�m.c v 2 0 E u 1; a E E q m E_F 'L 7 m i V s s 2020057745 Page 5 of 5 ELECTRONICALLY RECORDED OFFICIAL PUBLIC RECORDS 2020057745 Pages: 5 Fee: $33.00 06/02/2020 04:32 PM �AS E Of P11 `V • � tir Nancy E. Rister,County Clerk Williamson County,Texas FILED AND RECORDED OFFICIAL PUBLIC RECORDS .. .) i''''' 121444,40/i444k it,,,. 1-7-74,di; Dana DeBeauvoir, County Clerk Travis County,Texas Jun 02, 2020 04:07 PM Fee: $38.00 THE STATE OF TEXAS * 2020089993 *Electronically Recorded* COUNTY OF TRAVIS * CITY OF ROUND ROCK * *This is a correction certification to correct an error made in a certificate recorded in document number 2019146897. The certificate in error listed the Ordinance Number as 0-2019-0539, when it should have said 0-2019-0359. 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 and that the above and foregoing is a true and correct copy of Ordinance No. 0-2019-0359, which adopts the FY 2019-2020 Operating Budget of the City of Round Rock. This ordinance was approved by the City Council at a regular meeting on the 22nd day of August 2019 and adopted on the 12th day of September 2019. This ordinance is recorded in the official City Council Minute Book No. 62. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 2nd day of June 2020. • ....„.....„,.......,„,,,, .....-- 1 ' i,, '( - 10, 4 'IP* --- .., ....7 4. ,, . , SARA L. WHITE, TRMC, City Clerk ' 6 , 1 • - '•, , • irk ,.; 0 , tt 2020089993 Page 2 of 4 ORDINANCE NO. 0-2019-0359 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020, DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERKS OF WILLIAMSON AND TRAVIS COUNTIES,TEXAS. WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore submitted, in accordance with the state law and the City's Charter, a budget for said City, for the fiscal year beginning October 1, 2019, and ending September 30, 2020; and WHEREAS, proper and timely notice that a public hearing on such budget would be held on August 22, 2019 was given and made in accordance with the law and within the time limits set forth by law; and WHEREAS, such public hearing was held in accordance with law on August 22, 2019, prior to final adoption of this ordinance; Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The budget submitted by the City Manager for the fiscal year beginning October 1, 2019 and ending September 30, 2020, as summarized in Exhibit "A" attached hereto, is hereby in all things approved and adopted and it shall be effective as of October 1, 2019. The attached budget also contains the budget for the Round Rock Transportation and Economic Development Corporation, which is approved and adopted. In accordance with §102.008(a)(1), Local Government Code, the Chief Financial Officer is directed to file with the City Clerk a true copy of the final budget as adopted by the City Council, and the City Clerk is directed to certify as a true copy said budget and file it with this ordinance in the official records of the City. 0112 1902,004029461 2020089993 Page 3 of 4 In accordance with §102.008(a)(2)(A), Local Government Code, the City Clerk is directed to ensure that a copy of the budget, including the cover page, is posted on the City's website. In accordance with §102.008(a)(2)(B), Local Government Code, the City Clerk is directed to ensure that the record vote described by §102.007 (d)(2), Local Government Code is posted on the City's website at least until the first anniversary of the date this ordinance is adopted. In accordance with §102.009(d), Local Government Code, the City Clerk is directed to file a certified copy of this ordinance along with a true copy of the budget with the County Clerk of Williamson County and the County Clerk of Travis County. 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 2019. READ, APPROVED and ADOPTED on second reading this the day of , 2019. CRAIG RG , Mayor City of ound ck, Texas ATTEST: L Gr SARA L. WHITE,`City Clerk 2 2020089993 Page 4 of 4 e F ro g � �Al l a LL 4 s LL E m ffi 1' w 812 !I 1 U A„r=or-�U Em q�i. G E` N,4 -: ro g'� gc�m �0¢2 ? 14E- w3 c � �-y'Z$'� �n�a �EE �cE1 @.`� c, i�� "ALL a a ��§p��io h it, y0.t�i x O J m a`,%c)[�U F- $,< LL LL LL U 2��2 a a a°¢m F-g o F-a C7 LL. U V o"m C _ c l l o$o oi. Oo in v 17 2g �s ti w P v' Eg ' aLL _ PR ," � S. » .11 r r .. ry ,�5 . N N 1 a E om w. E M1 m w `0 o xK P ,O oo to sLL 4 2 gi,� ea 1, al g a ^ kc P '8' 821 3 N = Q � Sg g X Ei Q N PA.! » O r Q. A 2 i a r N - ? q as� g 0N08 a Lawi nno. c,v§ a o g y on v ;a ; BpW6nclnN R P i mam!'0wN C l 1' 1 1: I Y NN h- -M- N 1 S yy pp W 3 0 0 ' S P P ti a E& O o M P O N a' ' ®, 1 1^ ` ll m �O 0; Ng m8 N o 0 0 V pa. m p('� N n P��np fA M� V r[ m tO C { 1 O ,1 1 W p 1 m ®51 `o g I V4, ,, i w U .E,t ate: Y ] L N g� m� : i o a 1 v w' � � Z ' H 0.��aro8 ; oA.— � ~z ¢m Go o'er illi'. m $z ; as 9 N C 1-O� � 0. ggg � �L9 U] c0 -�g G i g�0. � �e °�.c v 2 0 E a��; a E E�m 1 �_1 'L � i V s �� s :&:,,Aix°oiy,.-_. 2 �3LL- LL�== a"aa°�w -o�a„i g a °�Como 3 ELECTRONICALLY RECORDED 2019090116 Williamson County, Texas Total Pages: 5 THE STATE OF TEXAS * COUNTY OF TRAVIS COUNTY OF WILLIAMSON 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 and that the above and foregoing is a true and correct copy of Ordinance No. 0-2019-0539, which adopts the FY 2019-2020 Operating Budget of the City of Round Rock. This ordinance was approved by the City Council at a regular meeting on the 22"d day of August 2019 and adopted on the 12th day of September 2019. This ordinance is recorded in the official City Council Minute Book No. 62. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 23rd day of September 2019. et • SARA L. WHITE, TRMC, City Clerk /0. —1111 44Wif k‘wt. 4t 2019090116 Page 2 of 5 ORDINANCE NO. 0-2019-0359 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020, DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERKS OF WILLIAMSON AND TRAVIS COUNTIES,TEXAS. WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore submitted, in accordance with the state law and the City's Charter, a budget for said City, for the fiscal year beginning October 1, 2019, and ending September 30, 2020; and WHEREAS, proper and timely notice that a public hearing on such budget would be held on August 22, 2019 was given and made in accordance with the law and within the time limits set forth by law; and WHEREAS, such public hearing was held in accordance with law on August 22, 2019, prior to final adoption of this ordinance; Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The budget submitted by the City Manager for the fiscal year beginning October 1, 2019 and ending September 30, 2020, as summarized in Exhibit "A" attached hereto, is hereby in all things approved and adopted and it shall be effective as of October 1, 2019. The attached budget also contains the budget for the Round Rock Transportation and Economic Development Corporation, which is approved and adopted. In accordance with §102.008(a)(1), Local Government Code, the Chief Financial Officer is directed to file with the City Clerk a true copy of the final budget as adopted by the City Council, and the City Clerk is directed to certify as a true copy said budget and file it with this ordinance in the official records of the City. 0112 1902,004029401 2019090116 Page 3 of 5 In accordance with §102.008(a)(2)(A), Local Government Code, the City Clerk is directed to ensure that a copy of the budget, including the cover page, is posted on the City's website. In accordance with §102.008(a)(2)(B), Local Government Code, the City Clerk is directed to ensure that the record vote described by §102.007 (d)(2), Local Government Code is posted on the City's website at least until the first anniversary of the date this ordinance is adopted. In accordance with §102.009(d), Local Government Code, the City Clerk is directed to file a certified copy of this ordinance along with a true copy of the budget with the County Clerk of Williamson County and the County Clerk of Travis County. 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 2019. READ, APPROVED and ADOPTED on second reading this the day of , 2019. CRAIG RG , Mayor City of ound ck, Texas ATTEST: L Gr SARA L. WHITE,`City Clerk 2 2019090116 Page 4 of 5 N 2 e 2,2 1,,, .s.,:.., F ro � � LL ::.,;:: :•°:,�'ir=o -�UEm�� � CE` N'��..Nrog'� gm ��¢E ? a� w m c,. � �-y'Z$'� �n�a �:EE �cE� @.`� c, ��� "ALL a a ���p �io h m u y.0.t�i x O J m a`LL.c)[�U F- $,.< LL LL LL U 2�� a a a°¢m F-�o F-a C7 LL.U'. U V o"m _ c a: tx W 1- ' 4 r� S o$o o El in ; �7 �4 �s ry w m v' Sp m mNp » r Sgr rpp Q oah El S rry ry 4)4,4 1. erm a m.m o ' 1N a p EY o 4 '�S OS to A N21" S43 3 N d= Q �>C ryr ry QW » ' a2aW a 13 1 11 q`6 . gas oopg a Law il g nno c,�.� a o y on v t sLL 11R O$O og��U " �WR7moMFIR"�'' 44 VV aF, 6 p W. Own RF, gt _W_E bm am N.p-PS w N „:1 t� OS - Y N. S up 1 V S I S yy t� W S S S . S O p ti, E E& S o M P O N a' S ®, ^ f� 41 O p ♦M uy pp 0TT m O 4i N�m g N o 0 pa.-. m F,E N n O 1 np 2 , - V r[ m n C { '�4i O 1 4,1 1 W p m Q `o u: E °a 1 „ w U #. � a m w ate: Y ] L N 8 l'Igi ~ m Go o er ' m $21 ; asZ ' H 0.1�aro , � z ,¢ ,gG s02 9tCO ! E0. f ggg aE q .' i_ 'L iV c20 2019090116 Page 5 of 5 ELECTRONICALLY RECORDED OFFICIAL PUBLIC RECORDS 2019090116 Pages: 5 Fee: $33.00 09/23/2019 02:52 PM i'r.,l AS ESOF'7�.. , Nancy E. Rister,County Clerk Williamson County,Texas FILED AND RECORDED OFFICIAL PUBLIC RECORDS t,, Dana DeBeauvoir, County Clerk Travis County,Texas Sep 23, 2019 03:26 PM Fee: $38.00 2019146897 THE STATE OF TEXAS * *Electronically Recorded* COUNTY OF TRAVIS * COUNTY OF WILLIAMSON * 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 and that the above and foregoing is a true and correct copy of Ordinance No. 0-2019-0539, which adopts the FY 2019-2020 Operating Budget of the City of Round Rock. This ordinance was approved by the City Council at a regular meeting on the 22nd day of August 2019 and adopted on the 12th day of September 2019. This ordinance is recorded in the official City Council Minute Book No. 62. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 23rd day of September 2019. ....--- $ ' • 1/4k14 )1. 1 i fi, lilt a� 0 SARA L. WHITE, TRMC, City Clerk mu_: 41 2019146897 Page 2 of 4 ORDINANCE NO. 0-2019-0359 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020, DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERKS OF WILLIAMSON AND TRAVIS COUNTIES,TEXAS. WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore submitted, in accordance with the state law and the City's Charter, a budget for said City, for the fiscal year beginning October 1, 2019, and ending September 30, 2020; and WHEREAS, proper and timely notice that a public hearing on such budget would be held on August 22, 2019 was given and made in accordance with the law and within the time limits set forth by law; and WHEREAS, such public hearing was held in accordance with law on August 22, 2019, prior to final adoption of this ordinance; Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The budget submitted by the City Manager for the fiscal year beginning October 1, 2019 and ending September 30, 2020, as summarized in Exhibit "A" attached hereto, is hereby in all things approved and adopted and it shall be effective as of October 1, 2019. The attached budget also contains the budget for the Round Rock Transportation and Economic Development Corporation, which is approved and adopted. In accordance with §102.008(a)(1), Local Government Code, the Chief Financial Officer is directed to file with the City Clerk a true copy of the final budget as adopted by the City Council, and the City Clerk is directed to certify as a true copy said budget and file it with this ordinance in the official records of the City. 0112 1902,004029461 2019146897 Page 3 of 4 In accordance with §102.008(a)(2)(A), Local Government Code, the City Clerk is directed to ensure that a copy of the budget, including the cover page, is posted on the City's website. In accordance with §102.008(a)(2)(B), Local Government Code, the City Clerk is directed to ensure that the record vote described by §102.007 (d)(2), Local Government Code is posted on the City's website at least until the first anniversary of the date this ordinance is adopted. In accordance with §102.009(d), Local Government Code, the City Clerk is directed to file a certified copy of this ordinance along with a true copy of the budget with the County Clerk of Williamson County and the County Clerk of Travis County. 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 2019. READ, APPROVED and ADOPTED on second reading this the day of , 2019. CRAIG RG , Mayor City of ound ck, Texas ATTEST: L Gr SARA L. WHITE,`City Clerk 2 2019146897 Page 4 of 4 e F g ro � a LL 4 s LL E m ffi 1' w 812 !I 1 Al l a .14 U ,.'. 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