O-2023-397 - 12/21/2023 ORDINANCE NO. 0-2023-397
AN ORDINANCE ADOPTING AMENDMENT NO. 2 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 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
2023.
2� sf
READ, APPROVED and ADOPTED on second reading this the day of
2023.
CRAI MOR , Mayor
City of Roun ock, Texas
ATTEST: r
EAGAN SP KS, Cit Clerk
240112.20272;48 8
Exhibit A
FY 2022-2023 Annual Budget Amendment No. 2
Multipurpose Complex Fund
Source of Funds: FY 2023 Budget
Excess Facility Rental-Multipurpose $ (40,000)
Expenditures.
Personnel Expenses 40,000
General Fund Balance-net effect $ -
Golf Course Fund
Source of Funds: FY 2023 Budget
Revenues $ (439,000)
Expenditures:
Operating Expenses 389,000
Golf Course Fund Balance-net effect $ (50,000)
2023-397
https://roundrocktexas.sharepoint.com/sites/FIN-FinDiv/Division Files/Council Agenda Items/2023-2024/2023-12 Dec 7/FY 2023 Year End
Operating Budget Amendment/Exhibit A_FY23 YE Budget Amendment