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BCRUA_R-10-07-21-7A RESOLUTION NO. R-10-07-21-7A WHEREAS, the Board of Directors of the Brushy Creek Regional Utility Authority wishes to amend the BCRUA Annual Operating Budget for Fiscal Year 2009-2010, in accordance with the attached proposal,Now Therefore BE IT RESOLVED BY THE BRUSHY CREEK REGIONAL UTILITY AUTHORITY, That the third amendment to the BCRUA Annual Operating Budget for Fiscal Year 2009- 2010 be adopted, subject to the approval of the Participating Cities, as set forth in Exhibit "A" attached hereto and incorporated herein for all purposes. The Board of Directors hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution 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. RESOLVED this 21 st day of July, 2010. MI H FULL R, President Bru egional Utility Authority TEST: J Cowman, Secretary Z:\BCRUA\Board Packets\Packet Documents\072110\Res.BCRUA-3rd Amend Annuall Operating Budget FY2009-10(00197785).DOC/rmc Brushy Creek Regional Utility Authority Revised Administrative Operating Budget Fiscal Year Ending September 30,2010 Approved Revision 1 Revision 2 Revision 3 FY 2010 FY 2010 FY 2010 FY 2010 Cedar Park Leander Round Rock Allocation Method Administrative Costs Accounting Services 40,000.00 40,000.00 40,000.00 46,000.00 6,522.80J73 .. 0 17,737.60 Ultimate Capacity Investment Services 40,000.00 40,000.00 40,000.00 31,000.00 8,267.7060 8,267.70 Phase 1a Reserved Audit Services 14,400.00 14,400.00 17,400.00 2,467.3224 6,709.44 Ultimate Capacity Miscellaneous 5,000.00 5,000.00 9,000.00 24,000.00 3,403.200 9,254.40 Ultimate Capacity Legal Services 50,000.00 50,000.00 40,000.00 25,000.00 6,667.50006,667.50 Phase 1a Reserved Bank Fees 4,500.00 4,500.00 4,500.00 4,500.00 1,200.1570 1,200.15 Phase la Reserved Contracted Services 6,000.00 6,000.00 850.8060 2,313.60 Ultimate Capacity Total Administrative Expenses $ 139,500.00 $ 153,900.00 $ 153,900.00 $ 153,900.00 $ 29,379.47 14 $ 52,150.39 Ulitmate Capacity Allocation Cedar Park 14.18% Leander 47.26% Round Rock 38.56% Total 100.00% Phase 1a Reserved Capacity Allocation Cedar Park 26.67% Leander 46.66% Round Rock 26.67% Total 100.00% 4 r i Brushy Creek Regional Utility Authority Revised Administrative Operating Budget Fiscal Year Ending September 30,2010 Approved Revision 1 Revision 2 Revision 3 FY 2010 FY 2010 FY 2010 FY 2010 Cedar Park Leander Round Rock Allocation Method Administrative Costs Accounting Services 40,000.00 40,000.00 40,000.00 46,000.00 6,522.80 21,739.60 17,737.60 Ultimate Capacity Investment Services 40,000.00 40,000.00 40,000.00 31,000.00 8,267.70 14,464.60 8,267.70 Phase 1a Reserved Audit Services 14,400.00 14,400.00 17,400.00 2,467.32 8,223.24 6,709.44 Ultimate Capacity Miscellaneous 5,000.00 5,000.00 9,000.00 24,000.00 3,403.20 11,342.40 9,254.40 Ultimate Capacity Legal Services 50,000.00 50,000.00 40,000.00 25,000.00 6,667.50 11,665.00 6,667.50 Phase 1a Reserved Bank Fees 4,500.00 4,500.00 4,500.00 4,500.00 1,200.15 2,099.70 1,200.15 Phase 1a Reserved Contracted Services 6,000.00 6,000.00 850.80 2,835.60 2,313.60 Ultimate Capacity Total Administrative Expenses $ 139,500.00 $ 153,900.00 $ 153,900.00 $ 153,900.00 $ 29,379.47 $ 72,370.14 $ 52,150.39 Ulitmate Capacity Allocation Cedar Park 14.18% Leander 47.26% Round Rock 38.56% Total 100.00% _Phase 1a Reserved Capacity Allocation Cedar Park 26.67% Leander 46.66% Round Rock 26.67"/ Total 100.00%