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G-04-11-09-9A1 - 11/9/2004ORDINANCE NO. g- 04-11-D - I i AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR THE 2004-2005 FISCAL YEAR. WHEREAS, the Community Development Block Grant program has submitted a proposed operating budget for fiscal year 2004-2005, 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 2004-2005, 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 o CU day of li/ lJl/U-b l/ , 2004. READ, APPROVED and ADOPTED on second reading this the 1 dayof Tthwinc 2004. @PFDesktop\::ODMA/WORLDOX/O:/WDOX/ORDINANC/041026B1.WPD/sc ATTEST: 1 "AI 224 CHRISTINE R. MARTINEZ, City Secreta 2 y L, Mayor ty of Round Rock, Texas CDBG 05.xls City of Round Rock CDBG Fund #790 2004-2005 Proposed Budget DESCRIPTION OF ITEM 03-04 03-04 04-05 Resised actual Proposed Budget Budget Beg. Est. Unreserved Fund Balance 10/1/02 REVENUES (3': CDBG Prior Year Allocation CDBG FY 2004-2005 Program Income Total Revenues Available Balance EXPENDITURES: 2000 Program Grant Funding Project I: Neighborhood Enhancement: Subtotal 2000 Program Grant Expenditures 2001 Program Grant Funding Project 1: Neighborhood Enhancements Project 6: Senior Center Rehab Subtotal 2001 Program Grant Expend 2002 Program Grant Funding Project 2: Economic Opportunities 54 Project 5: Public Services 54 0 Project 8: Emergency Repair Progran 4, 4,5500 1,44111 I 1,411 1I 0 Subtotal 2002 Program Grant Expend 6,016 6,016 0 2003 Program Grant Funding Project 1: Neighborhood Enhancement: 104,215 Project 3: Home Ownership Assistance 8,487 95,728 48,507 48,507 0 Project 5: Land Acquisition 49,355 Project 6: Public Services 0 49,355 4,509 509 4,000 Project 7: Emergency Repair Progran 19,162 4,122 15,040 Subtotal 2003 Program Grant Expend 225,748 61,625 164,123 2004 Program Grant Funding Project 1: Neighborhood Enhancement: 50,000 Project 2: Special Economic Opportunities 9 47,4217,42 76 Project 3: Home Ownership Assistance ,2 50 28,829 Project 4: Program Administratior 100,000 61,489 38,511 85,000 85,000 0 Project 6: Public Services Project 5: Emergency Repair Progran 50,000 4,960 45,040 63,750 53,251 10,499 Subtotal 2004 Program Grant Expend 425,000 233,529 191,471 2005 Program Grant Funding Project 1: Neighborhood Enhancement: 0 Project 2: Special Economic Opportunitie 0 55,000 0 0 0 Project 3: Horne Ownership Assistance Project 4: Program Administratior 0 0 90,550 Project 5: Emergency Repair Progran 0 0 89,400 Project 6: Public Service 0 0 100,000 Project 7: Public Facilities Improvement: 0 0 67,050 0 0 45,000 Subtotal 2005 Program Grant Expend 0 0 447,000 Total Expenditures $0 688,919 $444 $0 325,740 362,735 0 0 447,000 604 604 0 689,523 326,344 809,735 689,523 326,788 809,735 11,639 11,639 3,577 17,544 21,121 5,166 6,472 5,166 6,472 3,577 0 16,875 669 20,452 669 Estimated Unreserved Fund Balance 9/30/0? (80) 80 ($0) 689,523 326,788 809,735 'a' The FY05 budgeted award is $447,000. The additional $362,735 are prior years' awards not yet spent. 1 EXHIBIT "A" DATE: November 4, 2004 SUBJECT: City Council Meeting - November 9, 2004 ITEM: *9.A.1. Consider an ordinance adopting the 2004-2005 Community Development Block Grant Budget. (Second Reading) Department: Planning and Community Development Staff Person: Mona Ryan, Community Development Coordinator Justification: This ordinance is required to fund the Community Development Block Grant activities identified in the annual plan for fiscal year 2004-05. Programs identified in the plan directly benefit the low to moderate income citizens of Round Rock. Funding allocated for FY 2005 and unspent funds from previous years are included in this plan. Funding: Cost: $447,000 $362,735 for previous years; $809,735 Total budget Source of funds: Community Development Block Grant (CDBG) Outside Resources: US Department of Housing and Urban Development Background Information: The 2004/2005 Community Development Five Year Consolidated Plan and Annual Action Plan was adopted by Resolution R04 -07-22-13C1 and approved by the Department of Housing and Urban Development on October 1, 2004. Public Comment: All public notice and hearing requirements throughout the development of the five year plan have been complied with by the City and the US Department of Housing and Urban Development and are available for review.