O-2023-154 - 5/25/2023 ORDINANCE NO. 0-2023-154
AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2022-2023.
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 2022-2023
is hereby revised for municipal purposes pursuant to §102.010, Local Government Code an('. 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 114day of ,
2023.
-1�
READ, APPROVED and ADOPTED on second reading this the day of
2023.
CRA ORG , Mayor
City o RoundV
k, Texas
+ATTEST:
GAN INKS, ity Clerk
32;4875-59 40
EXHIBIT
"A►►
FY 2023 Budget Amendment
Line Item Increases and Funding Offsets
6 months FY 2023
Budget
General Fund
Revenues:
Sales Tax $ 792,000
Park& Rec Program Revenues 265,000
Fire Inspection Fees 175,000
Miscellaneous 200,000
General Fund Total Revenues 1,432,000
Expenditures:
Fire Department
Personnel 1,277,800
Parks and Recreation
Personnel - seasonal staffing 400,000
Operating - Special Events 381,700
Transportation
1.0 FTE Project Manager* -
Offsetting Expenditure Reductions
City Manager Contingency (500,000)
General Fund Total Expenditures 1,559,500
Budget Amendment - net effect (127,500)
Net Revenues, As Adopted 195,000
Net Revenues after Budget Amendment $ 67,500
FY 2023 Authorized FTEs, Adopted 1130.200
* Budget Amendment 1.000
FY 2023 Authorized FTEs, Amended 1131.200