R-13-02-28-I4 - 2/28/2013RESOLUTION NO. R -13-02-28-I4
A RESOLUTION ADOPTING A BUDGET FOR THE TRAFFIC SAFETY
FUND FOR THE 2012-2013 FISCAL YEAR.
WHEREAS, Chapter 707, Texas Transportation Code, provides for the manner in which
the City collects and spends the funds derived from civil or administrative penalties for traffic
violations under the City's photographic traffic signal enforcement system; and
WHEREAS, the Round Rock City Council established the Traffic Safety Fund in §22-8
of the Code of Ordinances; and
WHEREAS, the Finance Department has submitted a proposed budget for the Traffic
Safety Fund for fiscal year 2012-2013; and
WHEREAS, the City Council wishes to approve said proposed budget, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
That the budget for the Traffic Safety Fund submitted by the Finance Department for
fiscal year 2012-2013, attached hereto as Exhibit "A", is hereby approved.
The City Council hereby finds and declares that written notice of the date, hour, place
and subject of the meeting at which this Resolution was adopted was posted and that such
meeting was open to the public as required by law at all times during which this Resolution 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.
RESOLVED this 28th day of February, 2013.
ALAN MCGRAW, Mayor
City of Round Rock, Texas
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SARA L. WHITE, City Clerk
O:\wdox\SCClnts\0112\ 1304NUNIC IPAU00268640.DOC
City of Round Rock
Traffic Safety Fund #630
FY 2012-2013 Proposed Budget
EXHIBIT
„A„
Estimated Fund Balance 10/1/12
Less: Departmental Reserves
REVENUES:
Transfer from General Fund
Total Revenues
Total Funds Available
EXPENDITURES:
Traffic Signs
Total Expenditures
Estimated Unreserved Fund Balance 9/30/13
Note: FY 13 is the first year for this fund
$0 $0 $17,792
0 0 1,779
0 0 16,013
0 17,792 0
0 17,792 0
0 17,792 16,013
0 0 11,200
0 0 11,200
$0 $17,792 $4,813
City of Round Rock
Traffic Safety Fund #630
FY 2012-2013 Proposed Budget
Red Bud Lane & Forest Creek Dr.
Red Bud Lane & Forest Creek Dr.
Business 35/Mays Street & U.S. Hwy 79/Palm Valley
Business 35/Mays Street & U.S. Hwy 79/Palm Valley
U.S. Hwy 79/Palm Valley Blvd & Sunrise Rd.
U.S. Hwy 79/Palm Valley Blvd & A.W. Grimes Blvd
U.S. Hwy 79/Palm Valley Blvd & A.W. Grimes Blvd
IH 35 Northbound Frontage Rd & RM 620/Round Rock Ave.
IH 35 Northbound Frontage Rd & RM 620/Round Rock Ave.
RM 620/Round Rock Ave. & Deep Wood Dr.
Total Cost $11,200
City of Round Rock
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Agenda Item Summary
Agenda Number: 14.
Title: Consider a resolution adopting the Traffic Safety Fund Budget for FY
2012-2013.
Type: Resolution
Governing Body: City Council
Agenda Date: 2/28/2013
Dept Director: Cheryl Delaney, Finance Director
Cost: $11,200.00
Indexes: Traffic Safety Fund
Attachments: Resolution, Exhibit "A"
Text of Legislative File 13-031
This is a newly established special revenue fund that accounts for civil or administrative penalties for traffic
signal violations which are used for traffic safety programs, including pedestrian safety programs, public safety
programs, intersection improvements, and traffic enforcement consistent with subsection 707.008 of the
Transportation Code. The revenues deposited in this fund represent 50% of the revenue derived from the
traffic signal enforcement system, less the costs of installing, maintaining, and operating the system. The other
50% of the revenue is sent to the comptroller for deposit to the credit of the regional trauma account
established under Section 782.002, Health and Safety Code. The City's portion of the revenues received in FY
2012 that was transferred from the General Fund as of 9/30/12 was $17,792 and will be the beginning fund
balance.
This FY 2012-2013 Traffic Safety budget provides for $11,200 of intersection improvements consisting of 30
signs to be installed at the intersections that have red light cameras.
Staff recommends approving this resolution.
City o/Round Rock Page 1 Printed on 212212013