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G-03-11-13-10B1 - 11/13/2003ORDINANCE NO. g-03- ))-/3-/OQ1 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR THE 2003-2004 FISCAL YEAR. WHEREAS, the Community Development Block Grant program has submitted a proposed operating budget for fiscal year 2003-2004, and WHEREAS, the City Council wishes to approve said proposal, Now Therefore BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS THAT: The operating budget submitted by and for the Community Development Block Grant program for fiscal year 2003-2004, 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 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 of ONAVO J READ, APPROVED / - day of �� , 2003. , 2003. and ADOPTED on second reading this the 0:\wdox\ORDINPNC\03102381.WPD/sc ATTEST: / /41. Li�LZ N LL, Mayor Citf Round Rock, Texas CHRISTINE R. MARTINEZ, City Secret 2 y City of Round Rock CDBG Fund #790 2003-2004 Proposed Budget DESCRIPTION OF ITEM 01-02 02-03 02-03 03-04 Actual Revised Estimated Proposed Budget Actual Budget Beg. Est. Unreserved Fund Balance 10/1/03 REVENUES (a): CDBG Program Income Total Revenues $0 $0 $0 $0 371,563 740,906 476,986 688,919 2,102 3,000 1,750 0 373,665 743 906 478 737 688 919 EXPENDITURES; 2000 Program Grant Funding Project 1: Neighborhood Enhancements 0 11,639 0 11,639 Project 2: Economic Opportunities 766 0 0 0 Project 3: Home Ownership Assistance 0 0 0 0 Project 4: Program Administration 0 0 0 0 Subtotal 2000 Program Grant Expenditures 766 11,639 0 11,639 2001 Program Grant Funding Project 1: Neighborhood Enhancements 2,383 36,162 32,585 3,577 Project 2: Economic Opportunities 30,796 9,773 9,773 0 Project 3: Home Ownership Assistance 12,000 0 0 0 Project 4: Program Administration 0 0 0 0 Project 5: Public Services 37,160 1,790 1,790 0 Project 6: Senior Center Rehab 0 70,000 52,456 17,544 Subtotal 2001 Program Grant Expend. 82,339 117,725 96,605 21,121 2002 Program Grant Funding Project 1: Neighborhood Enhancements 0 41,842 41,842 0 Project 2: Economic Opportunities 19,022 33,080 31,614 1,466 Project 3: Home Ownership Assistance: 150,950 85,150 85,150 0 Project 4: Program Administration 68,158 0 0 0 Project 5: Public Services 52,430 17,470 12,920 4,550 Project 6: Lead -Based Paint: 0 0 0 0 Project 7: Rehab. Existing Homes: 0 0 0 0 Subtotal 2002 Program Grant Expend. 290,560 177,542 171,526 6,016 2003 Program Grant Funding Project 1: Neighborhood Enhancements 0 104,215 0 104,215 Project 2: Economic Opportunities 0 30,885 11,077 18,558 Project 3: Home Ownership Assistance: 0 100,000 51,493 48,507 Project 4: Program Administration 0 86,800 86,800 0 Project 5: Land Aqusition 0 50,000 645 49,355 Project 6: Public Services 0 65,100 60,591 4,509 Subtotal 2003 Program Grant Expend. 0 437,000 210,606 225,144 2004 Program Grant Funding Project 1: Neighborhood Enhancement 0 0 0 50,000 Project 2: Special Economic Opportunities 0 0 0 76,250 Project 3: Home Ownership Assistance 0 0 0 100,000 Project 4: Program Administratior 0 0 0 85,000 Project 5: Emergency Repair Progran 0 0 0 50,000 Project 6: Public Services 0 0 0 63,750 Subtotal 2004 Program Grant Expend Total Expenditures 0 0 0 425,000 373 665 743,906 478 737 688 919 Estimated Unreserved Fund Balance 9/30/04 $0 SO SO SO (a) The FY04 budgeted award is $425,000. The additional $263,919 are prior years' awards not yet spen CDBG 04.xls 1 DATE: November 7, 2003 SUBJECT: City Council Meeting - November 13, 2003 ITEM: 10.6.1. Consider an ordinance adopting the 2003-2004 Community Development Block Grant Budget. (Second Reading) Resource: Joe Vining, Planning Director Mona Ryan, Community Development Coordinator History: The 2003/2004 Community Development Annual Action Plan was adopted by Resolution R03-08-14-1462 and approved by the Department of Housing and Urban Development on October 1, 2003. Funding: Cost: $425,000 Source of Funds: Community Development Block Grant Outside Resources: U.S. Department of Housing and Urban Development Benefit: Adoption of the annual budget allows the implementation of Community Development Block Grant planned activities for the next fiscal year. Programs identified in the Annual Action Plan will directly benefit the low to moderate -income citizens of Round Rock. Public Comment: All the required public hearings were held during the development process of this new plan. Sponsor: Planning and Community Development Department.