O-2024-109 - 5/9/2024 ORDINANCE NO. O-2024-109
AN ORDINANCE ADOPTING AMENDMENT NO. 1 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
2024.
READ, APPROVED and ADOPTED on second reading this the day of
2024.
CR MO AN, Mayor
City of Roung Rock, Texas
AT F,S. :
MEAGAN SPIN , Ci Jerk
0112.20242;4871-0520-9785 -
EXHIBIT
FY 2024 Budget Amendment No. 1
Line Item Increases and Funding Offsets
Budget
Amendment
General Fund
Revenues:
Park & Rec Program Revenues 277,500
General Fund Total Revenues 277,500
Expenditures:
Parks and Recreation
Personnel -seasonal staffing 225,000
Personnel -addition .8 FTE (conversion P/T to F/T) 52,500
General Fund Total Expenditures 277,500
Budget Amendment - net effect -
Sports Center Fund
Revenues:
Sports League and Facility Use Revenues 72,000
Sports Center Fund Total Revenues 72,000
Expenditures:
Administration
1.0 FTE position Manager of Sports Facilities and Operations 72,000
Sports Center Fund Total Expenditures 72,000
Budget Amendment - net effect -
FY 2024 Authorized FTEs, Adopted 1174.850
* Budget Amendment 1.800
FY 2024 Authorized FTEs, Amended 1176.650
https://roundrocktexas.sharepoint.com/sites/FIN-FinDiv/Division Files/Council Agenda Items/2023-2024/2024-05 May 09/Mid Year Budget
Amendment/Exhibit A-FY 2024 Mid Year Budget Amendment