O-2026-144 - 6/11/2026 ORDINANCE NO.0-2026-144
AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2025-2026.
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 2025-2026
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 190"-day of Na4 ,
2026.
READ, APPROVED and ADOPTED on second reading this the day of
2026.
4 )01
CRA1MOAN, Mayor
City of RouPdRock,Texas
ATTEST:
FRANKLIN, City Clerk
0112.20262
EXHIBIT
A
FY 2026 Budget Amendment No. 1
Line Item Increases and Funding Offsets
Budget
Amendment
General Fund
Revenues:
Grant 360,100
General Fund Total Revenues 360,100
Expenditures:
Audio/Visual Equipment 360,100
General Fund Total Expenditures 360,100
Budget Amendment - net effect -
Law Enforcement Restricted Fund
Revenues:
Law Enforcement Fund Total Revenues -
Expenditures:
Equipment 154,300
Law Enforcement Fund Total Expenditures 154,300
Budget Amendment - net effect (154,300)
Utility Fund
Revenues:
Miscellaneous Revenue 35,000
Utility Fund Total Revenues 35,000
Expenditures:
1.0 FTE position Coordinator - Utility Billing 35,000
Utility Fund Total Expenditures 35,000
Budget Amendment - net effect -
Hotel Occupancy Tax Fund (CVB)
Revenues:
Use of Fund Balance 45,900
Hotel Occupancy Tax Fund Total Revenues 45,900
Expenditures:
1.0 FTE position Manager - Marketing 45,900
Hotel Occupancy Tax Fund Total Expenditures 45,900
Budget Amendment - net effect -
Library Development Fund
Revenues:
Use of Fund Balance 7,850
Donations & Contributions 2,150
Library Development Fund Total Revenues 10,000
Expenditures:
Contingency 10,000
Library Development Fund Total Expenditures 10,000
Budget Amendment - net effect -
FY 2026 Authorized FTEs, Adopted 1233.375
* Budget Amendment 2.000
FY 2026 Authorized FTEs, Amended 1235.375