Loading...
O-2023-255 - 9/14/2023 ORDINANCE NO. 0-2023-255 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024, DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF 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, 2023, and ending September 30, 2024; and WHEREAS, proper and timely notice that a public hearing on such budget would be held on August 24, 2023 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 24, 2023, prior to final adoption of this ordinance; Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,THAT: The budget submitted by the City Manager for the fiscal year beginning October 1, 2023 and ending September 30, 2024, as summarized in Exhibit "A" attached hereto, is hereby in all things approved and adopted and it shall be effective as of October 1, 2023. 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. 0112.20232;4870-7427-9286 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. READ and APPROVED on first reading this the j day of , 2023. READ, APPROVED and ADOPTED on second reading this the 4 day of 2023. CRAIb MO AN,Mayor City of Rol d Rock,Texas ATTEST: AA MEAGAN S S, ity Clerk 2 8/3/2023 EXHIBIT "A" FY 2024 Budget The City Manager's proposed budget totals $543,894,100, summarized in the attached table. The updated totals are presented by fund below: General Fund $163,130,600 General Capital Projects & Equipment Fund 65,363,800 Debt Service Fund 29,112,000 Utility Fund 123.1271,600 Stormwater Fund 10/632/600 Hotel Occupancy Tax Fund 13/012/800 Sports Center Fund 81162,500 RRTEDC (Type B) Fund 10310871000 Special Revenue Funds 2811211200 Total FY 2024 Annual Budget $543,894,100 https://roundrocktexas.sharepoint.com/sites/FIN-FinDiv/Division Files/Council Agenda Items/2022- 2023/2023 -08 Aug 24/Budget PH and Ordinance/Exhibit A_FY 24 Annual Budget.docx ELECTRONICALLY RECORDED 2023077848 Williamson County, Texas Total Pages: 5 THE STATE OF TEXAS COUNTY OF WILLIAMSON COUNTY OF TRAVIS CITY OF ROUND ROCK I, MEAGAN SPINKS, 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 attached is a true and correct copy of Ordinance No. 0-2023-255, which adopts the FY 2023-2024 Operating Budget of the City of Round Rock. This ordinance was approved by the City Council at a regular meeting on the 24th day of August 2023, adopted on the 14th day of September 2023 and recorded in the official City Council Minute Book No. 64. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 14th day of September 2023. b MEA G N SPINKS, C' y Clerk vND %00 *% �. . . J •%06*6.....••• •' 2623677848 Page 2 of 5 ORDINANCE NO. 0-2023-255 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024, DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF 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, 2023, and ending September 30, 2024; and WHEREAS, proper and timely notice that a public hearing on such budget would be held on August 24, 2023 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 24, 2023, prior to final adoption of this ordinance; Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The budget submitted by the City Manager for the fiscal year beginning October 1, 2023 and ending September 30, 2024, as summarized in Exhibit "A" attached hereto, is hereby in all things approved and adopted and it shall be effective as of October 1, 2023. 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. 0112.20232:4970-7327-9286 2623677848 Page 3 of 5 In accordance with §t02.008(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. READ and APPROVED on first reading this the Alty of &14 �A 2023. READ, APPROVED and ADOPTED on second reading this the day of agyal�l 2023. CRAI6 MOirAN, Mayor City of RoufdIRock,Texas ATTEST- MEAGAN SPINKS,rity Clerk 2 2023077848 Page 4 of 5 8/3/2023 EXHIBIT FY 2024 Budget rr „ The City Manager's proposed budget totals $543,,894,,100,, summarized in the attached table. The updated totals are presented by fund below: General Fund $1631130600 General Capital Projects & Equipment Fund 65,363,800 Debt Service , Utility Stormwater Fund 10,632,600 Hotel Occupancy Tax Fund 13.,012p8OO Sports Center Fund 8J62500 RRTEDC (Type 13) Fund 103,087,,000 Special Total FY 2024 Annual Budget $543,,894,100 https:Hroundrocktexas.sharepo!nt.com/sites/FIN-FinDiv/Division Files/Council Agenda Items/2022- 2023/2023 -08 Aug 24/Budget PH and Ordinance/Exhibit A FY 24 Annual Budget.docx 2023077848 Page 5 of 5 ELECTRONICALLY RECORDED OFFICIAL PUBLIC RECORDS 2023077848 Pages- 5 Fee: $38.00 09/15/2023 03:35 PM OSALINAS 1 AST40f F� Gti, Nancy E. Rister, County Clerk Williamson County,Texas