O-2022-280 - 9/8/2022 ORDINANCE NO. 0-2022-280
AN ORDINANCE APPROVING AND ADOPTINGA BUDGET THE
CITY OF ROUNDROCK, TEXAS, FOR THE FISCAL YEAR
BEGINNING OCTOBER1, 2022, AND ENDINGSEPTEMBER 30, 2023,
DIRECTING THE CITY CLERK TO FILE A TRUEC Y 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, 2022, and ending September 30, 2023; and
WHEREAS, proper and timely notice that a public hearing on such budget would be
held on August 25, 2022 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 25, 2022,
prior to final adoption of this ordinance; Now Therefore
BE IT ORDAINEDCITY COUNCIL OF THE CITY OF ROUNDROCK,
TEXAS,THAT:
The budget submitted by the City Manager for the fiscal year beginning October 1, 2022
and ending September 30, 2023, as summarized in Exhibit "A" attached hereto, is hereby in all
things approved and adopted and it shall be effective as of October 1, 2022. 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.
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.
AD and APPROVED on first reading this the 26 I day of
2022.
AD, APPROVED and ADOPTED on second reading this the day of
2022.
C G JRA'' Mayor
City o ;Roup ock, Texas
ATTEST:
ME AN NKS, Cit Clerk
2
EXHIBIT
" "
FY 2023 Budget
The City is proposed budget totals ,
summarized in the attached table. rpresented
by fund below:
General Fund $148,162,000
General Capital Projects & Equipment Fund 631203,000
Debt Service Fund 31,733,000
Utility Fund 130,442,000
Stormwater Fund 12,021,000
Hotel Occupancy Tax Fund 6,629,000
Sports Center Fund 4,483,000
Type B Fund 132,319,000
Special Revenue Funds 26,479,000
g
Total FY 2023 Annual Budget $555,471,000