O-2022-175 - 5/26/2022 ORDINANCE NO. 0-2022-175
AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2021-2022.
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 2021-2022
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
2022.
READ, APPROVED and ADOPTED on second reading this the day of
52022.
CRAIGRGdck,
, Mayor
ATTEST: - City of Round Texas
qAi�
MEAGAN S NKS, CI y Clerk
0112 20222,4871-0177-1294
EXHIBIT
"A"
FY 2022 Budget Amendment
Full Time Equivalent Additions & Funding
4 months FY 2022
Budget
General Fund
Source of Funds:
Excess Sales Tax Revenues $ (194,460)
Expenditures:
Planning & Development Services - Community Development
Community Enhancement Technician (2 FTEs) 43,150
Street Sweeping Services - increase to contract for special sweeps 3,000
Operating costs: supplies, fuel, tools, uniforms, certifications, etc.. 14,720
General Fund Ongoing Expenses 60,870
Machinery and equipment for technicians 133,590
General Fund One-time Expenses 133,590
General Fund Total 194,460
General Fund Balance-net effect
https:Hroundrocktexas.sharepoint.com/sites/FIN-FinDiv/Division Files/Council Agenda Items/2021-2022/2022-5 May 12/Mid Year Budget
Amendment/Exhibit A-FY 2022 Mid Year Budget Amendment