O-2025-132 - 6/12/2025 ORDINANCE NO. 0-2025-132
AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2024-2025.
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 2024-2025
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,,2�day of P C ,
2025.
READ, APPROVED and ADOPTED on second reading this the Z day of
-54 92025. 1,4 A Z
CR MORG 1
, Mayor .
City of Round cl Texas
ATT T:
ANN PRANKLIN, City Clerk
0112.20252;4938-7858-7201
EXHIBIT
«A»
FY 2025 Budget Amendment No. 1
Line Item Increases and Funding Offsets
6 months FY 2025
Budget
General Fund
Revenues:
Grant 347,874
General Fund Total Revenues 347,874
Expenditures:
Equipment 347,874
General Fund Total Expenditures 34 7,8 74
Budget Amendment-net effect -
Law Enforcement restricted funds
Revenues:
Grant 69,576
Law Enforcement Fund Total Revenues 69,576
Expenditures:
Equipment 69,576
Law Enforcement Fund Total Expenditures 69,576
Budget Amendment-net effect -
Multipurpose Complex Fund
Revenues:
Excess Fund Balance 34,400
Multipurpose Complex Fund Total Revenues 34,400
Expenditures:
1.0 FTE position Sports Facility Supervisor
34,400
Multipurpose Complex Fund Total Expenditures 34,400
Budget Amendment-net effect -
FY 2025 Authorized FTEs,Adopted 1202.700
*Budget Amendment 1.000
FY 2025 Authorized FTEs,Amended 1203.700