O-90-2501 - 9/27/1990ORDINANCE NO. r� 5 0)
AN ORDINANCE PROVIDING FOR THE REVISION OF THE BUDGET OF THE
CITY OF ROUND ROCK, TEXAS FOR FISCAL YEAR 1989-90.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS:
That the budget for the City of Round Rock, Texas for Fiscal
Year 1989-1990 is hereby revised 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 Secretary 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.
READ and APPROVED on first reading this the 13 th day
of 1990. �f
READ, APPROVED and ADOPTED on second reading this the 6,*
day of ., ', 1990.
24d, =-
MIKE ROBINSON, Mayor
City of Round Rock, Texas
ATTEST:
591NNE LAND, City Secretary
OR09130C
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DATE: September 25. 1990
SUBJECT: City Council Meeting. September 27. 1990
ITEM: 11.B. Consdier an ordinance amending the 1989-1990 General Fund
Budget. (Second Reading)
STAFF RESOURCE PERSON: David Kautz
STAFF REOGNNENDATION: Discuss the amendments as presented.
ECONOMIC IMPACT:
Revenue projections for the current operating budget are slightly ahead of
estimates. These revenues combined with current year cost savings resulting
from the refinancing of City Hall are proposed to be used for the purposes
below:
* 4 wheel drive mower tractor $ 35.000
* Deletion of the lease/purchase program proceeds 128.451
* Early restocking of City Shop parts inventory 8.000
* Acquire 2 police dogs 12.000
Use of funds in this manner will save future year interest costs, lock -in
parts at lower prices and avoid the necessity of finding funding in next
year's budget.