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O-2016-3485 - 6/9/2016ORDINANCE NO. 0-2016-3485 AN ORDINANCE ADOPTING AMENDMENT NO. 3 TO THE OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR FISCAL YEAR 2015-2016. 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 2015-2016 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. 6 READ and APPROVED on first reading this the 26O day of (aA , 2016. READ, APPROVED and ADOPTED on second reading this the )1� day of Im , 2016. ATTEST: wo* SARA L. WHITE, City Clerk 0112.1604;00357575 0 Jzm ALAN MCGRAW, Mayor City of Round Rock, Texas Exhibit A - 2015/16 Budget Amendment Full Time Equivalent Additions & Funding General Fund Source of Funds: Licenses, Permits and Fee Revenues $ (15,300) Expenditure: Fiscal Support- PARD Staffing Study (109,300) Parks & Recreation Personnel 109,300 General Services Personnel 7,700 Fiscal Support- PARD Staffing Study (7,700) Planning & Development Personnel 21,300 Finance Personnel (6,000) General Fund Balance - net effect $ - Hotel Occupancy Tax Funds Source of Funds: HOT Tax Revenues $ (28,900) Expenditures: Administration Personnel 28,900 HOT Fund Balance - net effect C:\Users\swhite\AppData\Roaming\L5\Temp\3355bec3-1176-403f-8f83-9bOl0e7ae012 Exhibit B Proposed Full Time Equivalent Position Changes General Fund 2015.2016 2015-2016 2015-2016 Budget 2015-16 Proposed Proposed Increase Adopted Changes Total Total General Fund Finance 40.000 PT Accounting Technician -0.500 Total Finance 40.000 -0.500 39.500 $ (6,000) Parks & Recreation 96.000 Staffing Study Results Camp Supevisor 1.000 Park Ranger 1.000 Marketing & Communications Coordinator 1.000 PT Bus Driver (2 @ .625) 1.250 OSP MPF Complex - Reservation Specialist 1.000 OSP MPF Complex - Maintenance Workers 4.000 Temporary Rec Asst converted to Regular PT at BACA 0.625 96.000 9.875 105.875 109,300 Funding approved in 15-16 Budget (109,300) Total Parks & Recreation Department 96.000 9.875 105.875 $ General Services 40.500 FT Custodian - CMRC - convert PT to FT 40.500 0.500 41.000 7,700 Funding approved in 15-16 Budget (7,700) Total General Services 40.500 0.500 41.000 $ Planning & Development Services 35.750 Building Inspector 1.000 Total Planning & Development Services 35.750 1.000 36.750 $ 21,300 All Other General Fund Departments 516.500 516.500 Total General Fund 728.750 10.875 739.625 $ 15,300 Hotel Occupancy Tax Fund Sports Management -Tourism Department Program Manager 1.000 1.000 1.000 $ 28,900 All Other HOT Fund Departments 3.000 Total HOT Fund 3.000 1.000 4.000 $ 28,900 Summary New FTEs 11.250 Temporary to Permanent Conversion 0.625 Total FTE increase 11.875 r.\i 1,a,,\,white\Ann Data\Rnamine\LS\Temo\R78e4R34-39ae4a74-h9fo-a220aaclfh3a 5/19/2016 ELECTRONICALLY RECORDED 2016051093 Williamson County Texas THE STATE OF TEXAS COUNTY OF WILLIAMSON * CITY OF ROUND ROCK 1, SARA L. WHITE, City CLerk of the City of Round Rock, Texas, do hereby certify that I am the custodian of the pl-ib"'Lc records maintained by the City of Round Rock and the attached is a true and correct copy of Ordinance No. 0-2016-3485 which approves Amendrnent No. 3 to the FY 2011-S-2016 AnnualL Budget. This ordinance was approved at a regular meeting he[d by the City Council on the 26" day of May 2016, adopted on the 9111 day of June 2016, and recorded in the City Council minute book no. 61. 2016, CERTIFIED by my hand and seat of the City of Round Rock, Texas on this 101h day of May sany - wQ4- SARA L. WHITE, .3 RMS, City Clerk ORDINAN('E NO. 0-2016-3485 AN ORDINANCE ADOPTING AMENDMENT NO. 3 TO THE OPERATING BUDGET OFTHE CITY, OF ROUND ROCK, TEXAS FOR FISCAL YEAR 2015-2016. BF1 ITORDNINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS-. That the operating budget for the City oflRound Rock, Texas for Fiscal Year 201.5-2016 is herebv revised for municipal purposes pursuant to § 102.010, Local Ciovenairient Code and in accordance with the proposal submitted to the Council by the City Mwiagger, which proposal is attached hereto as -LAhiNt "A" and is incorporated into this ordinance by rel-erence f-br 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 wit, the County Clerk of Williamson County, Texas, The City Council hereby finds and declares that Avritten- notice of the date, hour, -place and subject of ttte rneeti-n- 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 Ordiriance and thesubject matter hereof Nvere discussed, considered and formally acted tipon, all as required by the Open Meetings Act, Chapter 5-51, Texas (3,overrrirnerit Code, as amended. 4-1 1 READ and APPROVED on first reading this the ��,$;day of ............. JVt I - - ---------- 2016. READ, APPROVED and ADOPTED on secorid reading this the 34 day of lvb�2016, AI EST: --------------- SARA 1-1. WHITE, City Clerk U; :13'9 o `04: 003-5-75", 5 ---------- 0 - ----- ----- A-1-AN MCGRAW, Mayor City of Rouu-id Rock, Texas x ibit A - 2015116 Budget Amendment Full Time Equivalent Additions & Funding 'General Fund Source of Funds: Licenses, Permits and Fee Revenues (15,300) Exoenditure: Fiscal Support - PARD Staff i€ g 'Study (109,300) Parks & Recreation Personnel 109,300 General Services Per sennel 7,7 00 Fiscal Support- PARD Staffing Study (7,700) Planning & Development Personnel 21,300 Finance Personnel (6,000) General Pure Balance - net effect Hotel Occupancy Tax Funds Source of Funds: HOT Tax revenues (28,900) Expenditures Administration Personnel 28,900 HOT Purr Balance - net effect C\Users\sivhite\App'4ata\Roarn ma\33, 5bec3 76-40:3f-M3-9bO10e7aF2012 2016051093 Page 4 of 4 Exhibit B Proposed Full Time Equivalent Position Changes Alt Coiter Cenerai Fund Departments 516,500 5'16.500 --- Total Generai.Fund :28.750 19.875 73S.S25 S 15300 HOW Qecur7,4ricy Fax Fun . 5perts Management - Tourism Department Program f-lanas) r ---• ............ ............................. 1 _400._._._... - - - 1.000 1.000 All Cather HOT Rind Departmortts 3.000 S 28,900 Total HOT Ftind. 3.093 .1.300 4:903. $ 28,900 Summary New FTEs TCr tit;t3i� i0 Forrr;arter, onversion .................... _..... Total FTF increast f•!t�i. ; o�Rkr�4n:.efts;a�Fnam:ne;t5`?n;,�a\�7iL-VRS<-39;fc4y7a •L'9foa..Qaycitc3a 19.250 :.6n 11.875 2016051093 Electronically Recorded OFFICIAL PUBLIC RECORDS a: Nancy E. Rister, County Clerk 6/13/2016 9.54 AM Pages. 4 Fee. $ 33.00 Williamson County Texas 2015.2016 2915-2016 2315-201.3 sudrget 2015-16 Pr6posed Proposed increase Adopted Changes Total Total �en�� ar r✓�irt� Finance 40.00+1 FT ADCwurling, echiticiar -------------- -0.500- -- _- --------------- To;al Finance ....................... 40,000 -0,500 39.s09 S tS,00frj Parts & Recreation :!5.000 Sia :arty sruay Results Camp Supe-Viscr 1.300 Park Ranger 1.000 V.-wketing & Cctrmuricace7s C�a-&ianQi 1.000 PT Bus Driver !2 � .625i 9.250 OSP NIPF ,Complex - Reservalian specialist 1.000 CGP l7PF C:ornoex - ;`/ainter;an 1 e Aiorkers 00(i Temperary F.ec .Asst conwsred !,3 RogOi lar FT _._ at l3AC: re ............................................ �J.625 ------------ --------- :......... 3)C.000 9.-VJC.5,$75 109,300 Funchi"g apprCYed rn i546 Stidge {9t 3,300r Total Parks & Recreation Department SS.900 3.875 105,875 � General Sen`lces 40.530 rT Custodian - Ch1RC - convert PT to r T •-•---•----------- — - —_—�_ 0.50KI ................................. 4C-.535 C3.500 41000 7,700 Furtd r.g aporvVed i,? 15.16 sued et ...... Total General Se vices 40.500 01500 49.001? $ Planning S De'aelopment Services 35.750 Rk:fldirtg iFta7_CICr------------------- -- ........... —._._._.... - –f= � �� – Tatal Flan> isg & Developtrtent Serviees 35.750 1.000 35.754 $ 11,300 Alt Coiter Cenerai Fund Departments 516,500 5'16.500 --- Total Generai.Fund :28.750 19.875 73S.S25 S 15300 HOW Qecur7,4ricy Fax Fun . 5perts Management - Tourism Department Program f-lanas) r ---• ............ ............................. 1 _400._._._... - - - 1.000 1.000 All Cather HOT Rind Departmortts 3.000 S 28,900 Total HOT Ftind. 3.093 .1.300 4:903. $ 28,900 Summary New FTEs TCr tit;t3i� i0 Forrr;arter, onversion .................... _..... Total FTF increast f•!t�i. ; o�Rkr�4n:.efts;a�Fnam:ne;t5`?n;,�a\�7iL-VRS<-39;fc4y7a •L'9foa..Qaycitc3a 19.250 :.6n 11.875 2016051093 Electronically Recorded OFFICIAL PUBLIC RECORDS a: Nancy E. Rister, County Clerk 6/13/2016 9.54 AM Pages. 4 Fee. $ 33.00 Williamson County Texas