O-2024-299 - 11/21/2024 ORDINANCE NO. 0-2024-299
AN ORDINANCE ADOPTING AMENDMENT NO. 2 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2023-2024.
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 2023-2024
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 ANUU-b�"
,
2024.
READ, APPROVED and ADOPTED on second reading this the /Zg1� day of
kN"i (- , 2024.
Mz
CRA116 MOR N, Mayor
City of Round Aock, Texas
ATI
: �L
AM-4 FRANKLIN, City Clerk
0112.20242;4874-4627-4034
Exhibit A
FY 2023-2024 Annual Budget Amendment No. 2
Self-Funded Insurance Fund FY 2024 Budget
Source of Funds:
Use of excess Unreserved Fund Balance
Expenditures:
Claims expenses 402,000
Self-Funded Insurance Fund Balance -net effect $ 402,000
Golf Course Fund FY 2024 Budget
Source of Funds:
Revenues $ (256,000)
Expenditures:
Operating Expenses 256,000
Golf Course Fund Balance -net effect $ -