O-2020-0333 - 11/24/2020 ORDINANCE NO. 0-2020-0333
AN ORDINANCE ADOPTING AMENDMENT NO. 2 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2019-2020.
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 2019-2020
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.
10
READ and APPROVED on first reading this the _1 _day of NORM V/I. ,
2020. n
READ, APPROVED and ADOPTED on second reading this the ` day of
N Nf M 2020.
A Z'
C G GA ayor
ATTEST: City o ound R , Texas
W�Lu'
SARA L. WHITE, City Clerk
0112.20202;00458754
EXHIBIT
"Al,
FY 2019-2020 Annual Budget Amendment No. 2
Sports Center Fund
Source of Funds: FY 2020 Budget
Occupancy Tax $ (10,000)
Expenditures:
Operating Expenses 10,000
Sports Center Fund Balance-net effect $ -
Golf Course Fund
Source of Funds: FY 2020 Budget
Revenues $ (275,000)
Expenditures:
Operating Expenses 275,000
Golf Course Fund Balance-net effect $ -
General Fund
Source of Funds: FY 2020 Budget
CARES Grant Proceeds $ (557,000)
Expenditures:
Operating Expenses 557,000
General Fund Balance-net effect $ -
Community Development Block Grant
Source of Funds: FY 2020 Budget
CARES CDBG Grant Proceeds $ (397,375)
Expenditures:
Operating Expenses 397,375
CDBG Fund Balance-net effect $ -
Z:\Council Agenda Items\2020-2021\11 November 12\Year End Budget Amendment\Exhibit A_FY20 YE Budget Amendment
ELECTRONICALLY RECORDED 2020150050
Williamson County, Texas Total Pages:4
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. 0-2020-0333, which adopts Amendment No. 2 to 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 12th day of November 2020, adopted on the 24th
day of November 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 30th day of
November 2020.
SARA L. WHITE, TRMC, City Clerk
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2020150050 Page 2 of 4
ORDINANCE NO. 0-2020-0333
AN ORDINANCE ADOPTING AMENDMENT NO. 2 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2019-2020.
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 2019-2020
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 I2. day of NUI(t1N1
2020.
otA
READ, APPROVED and ADOPTED on second reading this the 2. day of
Ai /I /2. , 2020.
C G GA ayor
ATTEST: City o ound R , Texas
SARA L. WHITE, City Clerk
0))2.20202,004s3754
2020150050 Page 3 of 4
EXHIBIT
FY 2019-2020 Annual Budget Amendment No. 2
Sports Center Fund
Source of Funds: FY 2020 Budget
Occupancy Tax $ (10,000)
Expenditures:
Operating Expenses 10,000
Sports Center Fund Balance-net effect $ -
Golf Course Fund
Source of Funds: FY 2020 Budget
Revenues $ (275,000)
Expenditures:
Operating Expenses 275,000
Golf Course Fund Balance-net effect $ -
General Fund
Source of Funds: FY 2020 Budget
CARES Grant Proceeds $ (557,000)
Expenditures:
Operating Expenses 557,000
General Fund Balance-net effect $ -
Community Development Block Grant
Source of Funds: FY 2020 Budget
CARES CDBG Grant Proceeds $ (397,375)
Expenditures:
Operating Expenses 397,375
CDBG Fund Balance-net effect $ -
Z:\Council Agenda Items\2020-2021\11 November 12\Year End Budget Amendment\Exhibit A_FY20 YE Budget Amendment
2020150050 Page 4 of 4
ELECTRONICALLY RECORDED
OFFICIAL PUBLIC RECORDS
2020150050
Pages: 4 Fee: $29.00
11/30/2020 12:06 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 3O^ 202004:58PN1 Fee: 334.O0
THE STATE (}FTEXAS 2020230875
° °
*Electronically Recorded*
COUNTY OF VV|LL|AM5C)N *
COUNTY OF TRAV|S +
CITY OF ROUND ROCK �
|, SARA L. WHITE, City Clerk of the City of Round Rock, Texas, do hereby certify that | am
the custodian Of the pubbz records maintained by the [hn and that the above and foregoing is
a true and correct copy of Ordinance No. 0-2020-0333, which adopts Amendment No. 2 to 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 12 m day of November ZOZC\ adopted on the 24��p
day Of November 2020 and recorded in the official City Counci[ Minute Book No. 62.
CERTIFIED by my hand and seat of the Chv of Round Rock Texas on this 30' day Of
NovennberZ0Z0.
~
SARA L. WHITE, TR/VIC, City Clerk
2020230875 Page 2 of 3
ORDINANCE NO. 0-2020-0333
AN ORDINANCE ADOPTING AMENDMENT NO. 2 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2019-2020.
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 2019-2020
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 I2. day of NUI(t1N1
2020.
otA
READ, APPROVED and ADOPTED on second reading this the 2. day of
Ai /I /2. , 2020.
C G GA ayor
ATTEST: City o ound R , Texas
SARA L. WHITE, City Clerk
0))2.20202,004s3754
2020230875 Page 3 of 3
EXHIBIT
FY 2019-2020 Annual Budget Amendment No. 2
Sports Center Fund
Source of Funds: FY 2020 Budget
Occupancy Tax $ (10,000)
Expenditures:
Operating Expenses 10,000
Sports Center Fund Balance-net effect $ -
Golf Course Fund
Source of Funds: FY 2020 Budget
Revenues $ (275,000)
Expenditures:
Operating Expenses 275,000
Golf Course Fund Balance-net effect $ -
General Fund
Source of Funds: FY 2020 Budget
CARES Grant Proceeds $ (557,000)
Expenditures:
Operating Expenses 557,000
General Fund Balance-net effect $ -
Community Development Block Grant
Source of Funds: FY 2020 Budget
CARES CDBG Grant Proceeds $ (397,375)
Expenditures:
Operating Expenses 397,375
CDBG Fund Balance-net effect $ -
Z:\Council Agenda Items\2020-2021\11 November 12\Year End Budget Amendment\Exhibit A_FY20 YE Budget Amendment