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O-2021-150 - 6/10/2021ORDINANCE NO. 0-2021-150 AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR FISCAL YEAR 2020-2021, 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 2020-2021 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 2:T1 day of M(A I , 2021. READ, APPROVED and ADOPTED on second reading this the 10 A... day of aU 1AQJ , 2021. ATTEST: Oft � �' at SARA L. WHITE, City Clerk CRAIGCSRGAV, Mayor City of tound Rock, Texas 011220212, 00472100 EXHIBIT «AIke FY 2021 Budget Amendment Full Time Equivalent Additions Fund"ing General Fund Source of Funds: Excess Sales Tax Revenues Expenditures: Library Book Mobile FTE & Operating Expenses Library FY 2021 COVI DmIl 9 Budget Cuts Restoration Parks and Recreation PARD FY 2021 COVI D- 19 Budget Cuts Restoration Police Police FY 2021 COVI Dm 19 Budget Cuts Restoration Transportation Transportation FY 2021 COVID-1 9 Budget Cuts Restoration General Fund Ongoing Expenses 4 Months FY 2021 Budget $ (871,000) 40,000 261000 1991000 1621000 444,000 871,000 General Fund Total 871,000 General Fund Balance - net effect $ Transfer to GSFC Transfer out from General Fund Balance to GSFC $ 5,300,000 Z:\Council Agenda Items\2020-2021\2021- 05 May 27\Mid Year Budget Amendment 1st\Exhibit A- 2020-21 Amendment General Self Finance Funds Source of Funds: Transfer in from excess General Fund Balance from FY 2019 Expenditures: Facilities Repair and Replacement Bucket Restoration IT Repair and Replacement Bucket Restoration GSFC Fund Ongoing Expenses Kinningham House Christmas Tree & Light up the Lake Ornaments Trackit Replacement Automated External Defibrillators GSFC Fund One-time Expenses GSFC Fund Total GSFC Fund Balance - net effect (increase) $ (51300,000) 250,000 2501000 500y000 21000,000 100,000 452,000 5201000 3,072, 000 3,572,000 $ (1, 728, 000) Z:\Council Agenda Item s\2020-202 1\202 1- 05 May 27\Mid Year Budget Amendment 1st\Exhibit A- 2020-21 Amendment ELECTRONICALLY RECORDED 2021087667 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. 0-2021-150, which adopts Amendment No. 1 to 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 May 2021, adopted on the 10th day of June 2021 and recorded in the official City Council Minute Book No. 63. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 11th day of June 2021. SARA L. WHITE, TRMC, City Clerk • ••• r • IJ;. 1 • • • • ( 'et.**®0ease°��•p® .;, 1#t 2021087667 Page 2 of 5 ORDINANCE NO. 0-2021-150 AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR FISCAL YEAR 2020-2021. 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 2020-2021 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 day of a 2021. READ, APPROVED and ADOPTED on second reading this the 10 day of , 2021. CRAIG RG , Mayor ATTEST: City of ound Rock, Texas SARA L. WHITE, City Clerk 0112 20212,00472100 2021087667 Page 3 of 5 EXHIBIT „A» FY 2021 Budget Amendment Full Time Equivalent Additions & Funding 4 Months FY 2021 Budget General Fund Source of Funds: Excess Sales Tax Revenues $ (871,000) Expenditures: Library Book Mobile FTE&Operating Expenses 40,000 Library FY 2021 COVID-19 Budget Cuts Restoration 26,000 Parks and Recreation PARD FY 2021 COVID-19 Budget Cuts Restoration 199,000 Police Police FY 2021 COVID-19 Budget Cuts Restoration 162,000 Transportation Transportation FY 2021 COVID-19 Budget Cuts Restoration 444,000 General Fund Ongoing Expenses 871,000 General Fund Total 871,000 General Fund Balance-net effect $ - Transfer to GSFC Transfer out from General Fund Balance to GSFC $ 5,300,000 Z:\Council Agenda Items\2020-2021\2021-05 May 27\Mid Year Budget Amendment 1st\Exhibit A-2020-21 Amendment 2021087667 Page 4 of 5 General Self Finance Funds Source of Funds: Transfer in from excess General Fund Balance from FY 2019 $ (5,300,000) Expenditures: Facilities Repair and Replacement Bucket Restoration 250,000 IT Repair and Replacement Bucket Restoration 250,000 GSFC Fund Ongoing Expenses 500,000 Kinningham House 2,000,000 Christmas Tree& Light up the Lake Ornaments 100,000 Trackit Replacement 452,000 Automated External Defibrillators 520,000 GSFC Fund One-time Expenses 3,072,000 GSFC Fund Total 3,572,000 GSFC Fund Balance-net effect(increase) $ (1,728,000) Z:\Council Agenda Items\2020-2021\2021-05 May 27\Mid Year Budget Amendment 1st\Exhibit A-2020-21 Amendment 2021087667 Page 5 of 5 ELECTRONICALLY RECORDED OFFICIAL PUBLIC RECORDS 2021087667 Pages: 5 Fee: $33.00 06/14/2021 09:47 AM �AS E Of P11 `V • � tir Nancy E. Rister,County Clerk Williamson County,Texas FILED AND RECORDED OFFICIAL PUBLIC RECORDS _ ,4, ' d ,,,,,d+ Dana DeBeauvoir, County Clerk Travis County,Texas Jun 14, 2021 12:43 PM Fee: $38.00 2021132259 *Electronically Recorded* 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. 0-2021-150, which adopts Amendment No. 1 to 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 May 2021, adopted on the 10th day of June 2021 and recorded in the official City Council Minute Book No. 63. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 11th day of June 2021. SARA L. WHITE, TRMC, City Clerk r . Apr i • ® , . p • t ®� . 2021132259 Page 2 of 4 ORDINANCE NO. 0-2021-150 AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR FISCAL YEAR 2020-2021. 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 2020-2021 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 day of a 2021. READ, APPROVED and ADOPTED on second reading this the 10 day of , 2021. CRAIG RG , Mayor ATTEST: City of ound Rock, Texas SARA L. WHITE, City Clerk 0112 20212,00472100 2021132259 Page 3 of 4 EXHIBIT „A» FY 2021 Budget Amendment Full Time Equivalent Additions & Funding 4 Months FY 2021 Budget General Fund Source of Funds: Excess Sales Tax Revenues $ (871,000) Expenditures: Library Book Mobile FTE&Operating Expenses 40,000 Library FY 2021 COVID-19 Budget Cuts Restoration 26,000 Parks and Recreation PARD FY 2021 COVID-19 Budget Cuts Restoration 199,000 Police Police FY 2021 COVID-19 Budget Cuts Restoration 162,000 Transportation Transportation FY 2021 COVID-19 Budget Cuts Restoration 444,000 General Fund Ongoing Expenses 871,000 General Fund Total 871,000 General Fund Balance-net effect $ - Transfer to GSFC Transfer out from General Fund Balance to GSFC $ 5,300,000 Z:\Council Agenda Items\2020-2021\2021-05 May 27\Mid Year Budget Amendment 1st\Exhibit A-2020-21 Amendment 2021132259 Page 4 of 4 General Self Finance Funds Source of Funds: Transfer in from excess General Fund Balance from FY 2019 $ (5,300,000) Expenditures: Facilities Repair and Replacement Bucket Restoration 250,000 IT Repair and Replacement Bucket Restoration 250,000 GSFC Fund Ongoing Expenses 500,000 Kinningham House 2,000,000 Christmas Tree& Light up the Lake Ornaments 100,000 Trackit Replacement 452,000 Automated External Defibrillators 520,000 GSFC Fund One-time Expenses 3,072,000 GSFC Fund Total 3,572,000 GSFC Fund Balance-net effect(increase) $ (1,728,000) Z:\Council Agenda Items\2020-2021\2021-05 May 27\Mid Year Budget Amendment 1st\Exhibit A-2020-21 Amendment