O-2020-0225 - 9/10/2020ORDINANCE NO. 0=2020=0225
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE
CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2020, AND ENDING SEPTEMBER 30, 2021,
DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF THE
BUDGET WITH THE COUNTY CLERKS OF WILLIAMSON AND
TRAMS 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, 2020, and ending September 30, 20291and
WHEREAS , proper and timely notice that a public hearing on such budget would be
held on August 27, 2020 was given and made i*n accordance with the law and within the time
limits set forth by law; and
WHEREAS, such public hearing was held i*n accordance with law on August 27, 2020,
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, 2020
and ending September 30, 2021, as summarized i*n Exhibit "A" attached hereto, i*s hereby i*n all
things approved and adopted and i*t shall be effective as of October 1, 2020. 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.
0112.20202, 00452678
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 ETd ay ofMOS4-
2020.,
READ, APPROVED and ADOPTED on second reading this the 10 6 day of
ATTEST:
CRAI MORG ,Mayor
City of Round ock, Texas
SARA L. WHITE, City Clerk
1)
EXHIBIT
8/18/2020
FY 2021 Budget
The City Manager's proposed budget as presented at the July 21, 2020
Budget Workshop totaled $418 662 117. The original proposed
budget was increased by $1.5 million to provide additional fund*ng for
road maintenance. The updated totals are presented by fund below:
General Fund
General Ca pital Projects & Equipment Fund
Debt Service Fund
Utility Fund
Stormwater Fund
Hotel Occupancy Tax Fund
Sports Center Fund
Type B Fund
Special Revenue Funds
Total FY 2021 Annual Budget
$1196 9996
17853911
24,686,217
1246#1366#553
877 713
4112604652
21503,721
11010551586
8137400768
$420#9162,117
ELECTRONICALLY RECORDED 2020136693
Williamson County, Texas Total Pages: 5
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 and that the above and foregoing is
a true and correct copy of Ordinance No. 0-2020-0225, which adopts the FY 2020-2021
Operating Budget of the City of Round Rock. This ordinance was approved by the City Council
at a regular meeting on the 27th day of August 2020, adopted on the 10th day of September
2020 and 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 3rd day of
November 2020.
SARA L. WHITE, TRMC, City Clerk
.10 R ''`%
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2020136693 Page 2 of 5
ORDINANCE NO. 0-2020-0225
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE
CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2020, AND ENDING SEPTEMBER 30, 2021,
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, 2020, and ending September 30, 2021; and
WHEREAS, proper and timely notice that a public hearing on such budget would be
held on August 27, 2020 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 27, 2020,
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, 2020
and ending September 30, 2021, as summarized in Exhibit "A" attached hereto, is hereby in all
things approved and adopted and it shall be effective as of October 1, 2020. 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.
0112.20202,00452678
2020136693 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
2020.
READ, APPROVED and ADOPTED on second reading this the ( `` day of
• or
, 2020.
CRAI MORG Mayor
City of Round ock, Texas
ATTEST:
SARA L. WHITE, City Clerk
2
2020136693 Page 4 of 5
EXHIBIT
Iwo8/18/2020
FY 2021 Budget
The City Manager's proposed budget as presented at the July 21, 2020
Budget Workshop totaled $418,662,117. The original proposed
budget was increased by $1.5 million to provide additional funding for
road maintenance. The updated totals are presented by fund below:
General Fund $119,649,996
General Capital Projects & Equipment Fund 17,853,911
Debt Service Fund 24,686,217
Utility Fund 124,136,553
Stormwater Fund 8,774,713
Hotel Occupancy Tax Fund 4,126,652
Sports Center Fund 2,503,721
Type B Fund 110,055,586
Special Revenue Funds 8,374,768
Total FY 2021 Annual Budget $420,162,117
2020136693 Page 5 of 5
ELECTRONICALLY RECORDED
OFFICIAL PUBLIC RECORDS
2020136693
Pages: 5 Fee: $33.00
11/03/2020 01 :09 PM
�AS E Of
P11 `V • �
tir
Nancy E. Rister,County Clerk
Williamson County,Texas
FILED AND RECORDED OFFICIAL PUBLIC RECORDS
10
Dana De8eauvo|[ Count Clerk
-- ' Travis County,Texas
Nov O3^ 202002:32PN1 Fee: 33S.O0
THE STATE C)FTEXAS ° 2020210854
*Electronically Recorded*
COUNTY OF VV|LL|AMSON +
COUNTY OF TRAV|3 *
CITY OF ROUND ROCK *
[ SARA L. WHITE, [�ty Clerk of the City of Round Rock Texas, do hereby ceffify that | am
the custodian of the public records maintained by the [hv and that the above and foregoing is
a true and correct copy Of Ordinance No. 0-2020-0225, which adopts the FY 2020-2021
Operating Budget of the Chy of Round Rock. Ms ordinance was approved by the [hv Counci\
�» �
at a regu[ar meeting on the 27 day Of August Z02O, adopted on the 10� day of September
2020 and recorded in the official [hv Council. Minute Book No. 82.
CERTIFIED by nny �an� an� ��ai of the [hn of Round Rock, Texas on this 311 day of
Novernber2UZO.
~
�
SARA L. WHITE, TRM[' Qy Clerk
RO
lot
.�.
��w��-
2020210854 Page 2 of 4
ORDINANCE NO. 0-2020-0225
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE
CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2020, AND ENDING SEPTEMBER 30, 2021,
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, 2020, and ending September 30, 2021; and
WHEREAS, proper and timely notice that a public hearing on such budget would be
held on August 27, 2020 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 27, 2020,
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, 2020
and ending September 30, 2021, as summarized in Exhibit "A" attached hereto, is hereby in all
things approved and adopted and it shall be effective as of October 1, 2020. 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.
0112.20202,00452678
2020210854 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
2020.
READ, APPROVED and ADOPTED on second reading this the ( `` day of
• or
, 2020.
CRAI MORG Mayor
City of Round ock, Texas
ATTEST:
SARA L. WHITE, City Clerk
2
2020210854 Page 4 of 4
EXHIBIT
Iwo8/18/2020
FY 2021 Budget
The City Manager's proposed budget as presented at the July 21, 2020
Budget Workshop totaled $418,662,117. The original proposed
budget was increased by $1.5 million to provide additional funding for
road maintenance. The updated totals are presented by fund below:
General Fund $119,649,996
General Capital Projects & Equipment Fund 17,853,911
Debt Service Fund 24,686,217
Utility Fund 124,136,553
Stormwater Fund 8,774,713
Hotel Occupancy Tax Fund 4,126,652
Sports Center Fund 2,503,721
Type B Fund 110,055,586
Special Revenue Funds 8,374,768
Total FY 2021 Annual Budget $420,162,117