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O-2016-3700 - 9/8/2016 ORDINANCE NO. 0-2016-3700 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2016, AND ENDING SEPTEMBER 30, 2017, DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERKS OF WILLIAMSON AND TRAVIS COUNTIES, TEXAS. WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore submitted, in accordance with the state law and the City's Charter, a budget for said City, for the fiscal year beginning October 1, 2016, and ending September 30, 2017; and WHEREAS, proper and timely notice that a public hearing on such budget would be held on August 25, 2016 was given and made in accordance with the law and within the time limits set forth by law; and WHEREAS, such public hearing was held in accordance with law on August 25, 2016, prior to final adoption of this ordinance;Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The budget submitted by the City Manager for the fiscal year beginning October 1, 2016 and ending September 30, 2017, as summarized in Exhibit "A" attached hereto, is hereby in all things approved and adopted and it shall be effective as of October 1, 2016. In accordance with §102.008(a)(1), Local Government Code, the Director of Finance is directed to file with the City Clerk a true copy of the final budget as adopted by the City Council, and the City Clerk is directed to certify as a true copy said budget and file it with this ordinance in the official records of the City. In accordance with §102.008(a)(2)(A), Local Government Code, the City Clerk is directed to ensure that a copy of the budget, including the cover page, is posted on the City's website. 0113.1504;00341372 In accordance with §102.008(a)(2)(B), Local Government Code, the City Clerk is directed to ensure that the record vote described by §102.007 (d)(2), Local Government Code is posted on the City's website at least until the first anniversary of the date this ordinance is adopted. In accordance with §102.009(d), Local Government Code, the City Clerk is directed to file a certified copy of this ordinance along with a true copy of the budget with the County Clerk of Williamson County and the County Clerk of Travis County. 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 203-day ofA�ffP54 , 2016. READ, APPROVED and ADOPTED on second reading this the �_ day of 2016. ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: SARA L. WHITE, City Clerk 2 EXHIBIT "' General Capital Total General Projects& Debt Service Utility Drainage HOT Sports Center Special Revenue Proposed Tax Rate of$0.42500 Budget Fund Equipment Fund Fund Fund Type Fund Fund Fund Funds Estimated Fund Balance/Working Capital(1) $276,190,057 $49,374,486 $83,021,473 $515,659 $83,676,159 $13,382,086 $34,301,302 $6,672,657 $3,314,673 $1,931,562 Revenues&Sources Revenues&Sources ;,. Property Tax 48,512,000 31,150,000 17,362,000 Property Tax Sales Tax 60,325,333 43,892,000 16,433,333 Sales Tax Hotel Occupancy Tax 5,210,000 4,100,000 1,110,000 Hotel Occupancy Tax Other Taxes&Franchise Fees 7,428,000 7,428,000 Other Taxes&Franchise Fees Licenses,Permits,&Fees 5,751,100 1,226,100 4,250,000 275,000 Licenses,Permits,&Fees Service Charges 50,270,864 1,428,000 45,458,676 3,384,188 Service Charges Program Revenues 4,698,808 3,254,000 140,000 1,030,000 274,808 Program Revenues Fines&Forfeitures 1,232,000 990,000 242,000 Fines&Forfeitures Investment&Miscellaneous 13,782,125 4,749,400 520,907 4,000 2,795,999 850,000 4,253,084 10,000 54,000 544,735 Investment&Miscellaneous Bond Proceeds 30,875,000 30,875,000 Bond Proceeds Capital Lease 3,052,000 3,052,000 Capital Lease Transfers In 14,116,000 3,355,800 91250,000 310,200 1,200,000 Transfers In Total Revenues 245,253,230 97,473,300 43,697,907 17,676,200 52,504;675 4,234,188 20,686,417 4,250,000 2,194,000 2,536,543 Total Revenues Expenditures&Uses ,� �= _.__..,_ _ Expenditures&Uses, Administration 3,795,839 1,864,562 934,200 345,000 652,077 Administration Communications 644,924 644,924 - Communications Finance 5,862,510 3,351,957 2,074,150 436,403 Finance Fire 16,851,726 16,851,726 Fire Fiscal Support 8,971,044 6,435,361 1,517,550 1,018,133 Fiscal Support General Services 3,995,693 3,995,693 General Services Human Resources 1,262,041 1,262,041 Human Resources Information Technology 4,241,251 4,241,251 Information Technology Legal Services 1,275,000 1,275,000 Legal Services Library 2,687,310 2,670,276 17,034 Library Parks&Recreation 11,910,941 10,950,434 960,507 Parks&Recreation Planning&Development 3,404,687 3,404,687 Planning&Development Police 29,083,628 28,550,992 532,636 Police Recycling. 144,420 144,420 Recycling Sports Management&Tourism 2,792,214 1,199,097 1,593,117 Sports Management&Tourism Transportation 12,268,610 11,468,610 800,000 Transportation Utilities&Drainage 26,744,018 24,678,434 2,065,584 Utilities&Drainage Debt Service 33,484,915 17,664,167 10,147,500 577,332 4,020,199 702,237 373,480 Debt Service Transfers Out 14,116,000 9,600,000 3,151,800 204,000 850,000 310,200 Transfers Out Proposed Uses-General SFC 7,034,400 7,034,400 Proposed Uses-General SFC GSFC-Designated,not yet spent 19,844,192 19,844,192 GSFC-Designated,not yet spent Fleet Replacement 4,034,016 3,052,000 670,016 312,000 Fleet Replacement Capital Improvement Projects 109,085,571 45,825,835 20,794,700 9,050,000 28,281,536 4,970,000 100,000 63,500 Capital Improvement Projects Total Expenditures 323,534 50 106 711,934 75,756;427 -.17,604167 63,034,150 12 208,916 35,054,068 8,066,334 2,066;597 2,972,357 Total Expenditures Net Revenues (78,281,720) (9,238,634) (32,058,520) 12,033 (10,529,475) (7,974,728) (14,367,651) (3,816,334) 127,403 (435,814)Net Revenues Contingency 52,915,707 32,162,438 13,906,019 789,896 5,025,249 473,525 423,279 135,301 Contingency Concentration Risk Fund:. 6,100,000 6,100,000 _ - ;,, Concentration Risk Fund w - Debt serves Bond Proceeds _Debt Reserves 1,365,692 527,692 -_ _ 838,000 - _ Bond Proceed eds(2)„ 47,164,655 47,164,655 .as r , �f Designations-Projects(2) 9,701,113 5,840,666 2,500,000 1,360,447 Designations-Projects(2) 247Y67 38;20-438-•.;;'47164 65S S 2 5' xY 748 Totai ReserS Available Ending Fundvan a e Ending Fund Balance/Working Capital $80,661,1701 $1,873,414 $3,798,298 $0 $59,240,665 $4,617,462 $9,067,736 $1,544,798 $518,797 $0 Balance/Working Capital (1)$53,850,000 of this estimated beginning fund balance/working capital is reserved for Contingency or for Debt Reserves. (2)Designated for future projects ELECTRONICALLY RECORDED 2016150199 TRV 5 PGS THE STATE OF TEXAS .,. COUNTY OF TRAVIS * CITY OF ROUND ROCK * I, SARA L WHITE, City Clerk of the City of Round Rock, Texas, do hereby certify that I am the custodian of the public records maintained by the City and that the above and foregoing is a true and correct copy of Ordinance No. 0-2016-3700, which adopts the FY 2016-2017 Operating Budget of the City of Round Rock, This ordinance was approved by the City Council at a regular meeting on the 25th day of August 2016 and adopted on the 8th day of September 2016. This ordinance is recorded in the official City Council Minute Book No, 61. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 9th day of September 2016. 9:1114/ t i • ... tite> , Eli I/ SARA L WHITE, TRMC, City Clerk ..........„...,...NNA ii.V\k 1 1:040 0.6 Ct° 'fi ...--.4., ; ft,J........ - ,f ookinzioesw * ....1.- * .,_..Z. kk+AN,Wke•-'7'-.. ORDINANCE NO. 0-2016-3700 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE :FISCAL YEAR BEGINNING OCTOBER 1, 2016, AND ENDING SEPTEMBER 30, 2017, DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERKS OF WILLIAMSON AND TRAVIS COUNTIES, TEXAS. WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore submitted, in accordance with the state law and the City's Charter, a budget for said City, for the fiscal year beginning October 1, 2016, and ending September 30, 2017; and WHEREAS, proper and timely notice that a public hearing on such budget would be held on August 25, 2016 was given and made in accordance with the law and within the time limits set forth by law; and WHEREAS, such public hearing was held in accordance with law on August 25, 2016, prior to final adoption of this ordinance;Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: The budget submitted by the City Manager for the fiscal year beginning October 1, 2016 and ending September 30, 2017, as summarized in Exhibit "A" attached hereto, is hereby in all things approved and adopted and it shall be effective as of October 1, 2016. in accordance with §102,008(a)(1), Local Government Code, the Director of Finance is directed to file with the City Clerk a true copy of the final budget as adopted by the City Council, and the City Clerk is directed to certify as a true copy said budget and file it with this ordinance in the official records of the City. in accordance with §102.008(a)(2)(A), Local Government Code, the City Clerk is directed to ensure that a copy of the budget, including the cover page, is posted on the City's website. 0112 504;C.034 ina In accordance with §102.008(a)(2)(B), Local Government Code, the City Clerk is directed to ensure that the record vote described by §102.007 (d)(2), Local Government Code is posted on the City's website at least until the first anniversary of the date this ordinance is adopted. In accordance with §102.009(d), Local Government Code, the City Clerk is directed to file a certified copy of this ordinance along ,with a true copy of the budget with the County Clerk of Williamson County and the County Clerk of Travis County. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at winch 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 ‘-t2 day of , 2016. READ, APPROVED and ADOPTED on second reading this the day of Swei\.4 , 2016. /11 s =-1 ALAN MCCiRAW,Mayor City of Round Rock, Texas ATTEST: SARA L. WHITE, City Clerk 2 EXHIBIT dr ------------------------------------------------------� t vzrse:af�apitaF j I 'total: General Profects& Debt smke Utility Drainage HOT Sports ccntef $PC4,3l Reuerim Proposed Tax Rat,of$0:A2!A)f3 ! nudge, Und £,uf r':ent Fund. Fund Fund Type B Fund Fund dnd Funds 8 --------- p' -------- --------- ------------ ---------- ---------- .-.-:..1,......-.---•-- -•---•-•-.--1111_..--_._._._..,.W..._._._ £sdmaced Fond Oalance;workfng. capita;;;! :$276,.1915,057 $4!,:,377,4ff£ $83,021,473 SSIS,653 $333,5Sfi.25!} $13,::87.;066 $34,301,301 $6,6712,657 53,314,673 $3,9-;,567. 1.::..., =•nfF.•, ,,..��://F.:,.z.;.:.i.:u.,:a:,,�.:F .F..:;:,;,::.:.x 1,•1,:1,:1».,;:;,,;.:..t,;:.., r�r;::..;.::�:,r•,..r:,,;:,;,..:::c::,r<�:::fes:vv::;, :u:„,�,�, i,' f.:111:1... :/•"11.11. :..::I.v.... F F / ...1111 v %%% /I .// /-%//' �,. "F.!::!:•:n•:::,:::V::•::::.•i};•n•::::::n:,:::::v::.:,:y..::v:f.Sv:F.:v:::n�: x,/, v �v/// ///� �/ ,.�:/..y/I ORMAN'a,.rtY.?.5i ! 1111 f.1•, .%F'v f, f�.%v / f)Yyyp�'� %�::�t / /: ,f/fi, iY!lFl�.l Ti>7i ��!/!�/.ill//f :f:•�:,::.>s>: ........... , ,1111 �.�1., ,/,�/�li/./.. � Property aF ..48,.12 530,7 31,1w,- 111115 3;52,000 Pfap TY Tm betel .wyanc{Fax 5,210 00d .,, _. te pcl, :cKcy&F,antf+:.CF•a.,, 1111..'Y;k Saa4 : ;> ;> Onther Daces.......cniztf is 4 11N3 v!� 3,110000 Lice ce;;,'e nits&-Foes 3751'°00 3,226100 ... 1111.. °24,.,000 .. .. .. .. 275,wo Ucen ez remits& ces.:: S< Srn>G'a:GhatFes S0'2S1t8�3 3424 +✓: , n5�2:�8,&J6 1?84,188? Setvx,aLtwrge- a agram:4cvrn es st U98,8e8 3 7 4 liQfi 1�'O ;rJ ?;334 U'D 274,808 t rogram 4 r u.a j> „`inas a-Fa afibres €'23,c,0e1C 993 tv9[r )dJ,OCds xt se.'tv'`�tiu,v rvestmenY&D,riscelEareous 1378-,325 'A3 uf){2 SZO,W7 4,OW 2,?"35 9',39 KS0 OrJO 2>S3 984 10,0W S4,C40 544,735 fo esrmcnt&Ml ce;aneou .. ... .... .._. ,. . . v :. :::. d'! .Ye,Fd5 .. .. .. tt1JR PrJfPFdS ! d taf;ease 3:052,0 0 3,0520tN1 E:ap S2 ease i a y:. N 2 4W3 tzesf (' S.msfiri(, . 1,7260✓' 635>,11R _.2>'J,t1iS 31v;2tX1 .. ,. �fydY//�j-/3 -- 001 =/�---l //.,aa�B:usA•"s', k,e1.R�svass��.l,.: /l �: , 1111 1111. _... 1111 f �i,!!!! / /i1� / ! / � !! / �,�•f/,, 1.�;:1�,�! •••`f , ERNE; 4 f / / 0111011011011011 / / /.' /l..IMM', �/ ,I� ' // // ,! / / / / ..,f/. .r i:::i4:ii:{:i:?.%%iSini::5ii�%%i%'r ;r:%:::/,%:.:YY,. �••%:Ji%i%�%i%:Li�%:v%. `/ / 1111,... ,I /' / ,.//� ,1111 �. . .�,. ,% .1111/!! /,.., usa��-•la..xc ..�/// //, / / / - //!.,/.. , 111,,1...,.,..:::,:•1:::::•::1:,1:1:>::::::;.;,1,1,11.:::::.:::•:.:::•,:::<:.:::::.. ,,.! .: .,....,N..,.�v'.�:,,,,,i/%%�/�%1,%,,%111////////%///moi////i,./��,,,,,.,;.,., :,F,,,.:: , , ,r,:,ff,,.,�,//,//i�////r/ /,J 4dmt tisYratro 3 795 83 2 8 4 tih2 934 z 9 14.,"m rS1077;AtlM�n�Yr tta•s Li7m„Rifv)ew 'i -l34 a-t�, 644924 i:i .i:: ft'Ma)yv).5rn _ ... ;: F.aan... 5,862,530;1 .s,3..?,S.>7 ),SY14,f S4 42 .4Da3 Finano: faF i': :1"ssz,126E zssrl rzs ...:<. ` ;:., . F.5cal Snppa :8,971,034; 6,+535,.361 :.,51',SA, Y:Q 3,1 3 �fi.cal Support e at i;,cr rc> ,180 69 5 6i3 , ;: Gene al Sere ea Horn a4Re cu u:, 3.242047 � )6),041 � lHuman R�;5oumes io rrr42�o lcrnrolci4f A 24 ea ,1! 4 r a!sen, es l ElsfVrtneto).7e i>tdoyr, 1,275 X9 s?S ODC l Rfai Ser Irr Xy,:: 2fi37,33A, 6'+0 26 _ .. 1111 3r 4M;>n a y A rks&pecrea.en 318.0,9�1f 9 n5D,434 - 11 11 :: 46C SW Parks&F crea i n Po�lcz k9<i)81,622 J8,.,SD,43) 512,636 Po x RecyLf n,g ..',1d4,A',O -: 14,1,42e ,TPCyh in Spot Mtan gena f6ie1.15'n x,792214 ,19^s.Q97 ,,95 7 SPJftS E+rtanagaq a TJu-sm. bilatwrs. E2.86630 1111.: 1hb8 o1v 8JC,03tX3 '.i a sspor,ayt;f',,, . ! ti ut,its s&n r,)r 26,544 S )f 1178 434 Or>Sv- f1i li es&Drainage s. ,. is 5 b er kr 33R0v 9sY < 17 6E A 3.57 10:9 ✓ ... .:::. .i ! Trans#em Out -19,116,003 a,6)O,Ou0 3;115.,QW 2v4,000: 850,rJQ0 336,21r,Transfers,Out p sed Jscs eRbral SFC. 1:034,40'3 7'J33440u'. > ":arapo<a Uses Genaral:SiC G$FC-Nw:patue,ret yet spent 1'9,844,132 13;344,132. 1111... .. ...G�C Das�gnaied nc+/°izs st fzcE;irN3.,'; 4034,if1S .. 3;4„5X)11 v749k6 4zJODl1: : -'-l=eest'egl......v.n. ..f5,.4d,SOD,.,., 9,..S.:,f)40 28,2M,>3% 4,_70,0)0'..” .,. 3 Ca,^^.stat itnprave,rtent pra9ecis 192,0,25,57? 2;•>>;82S,83S. 1111 '+ '' " ., � 4 104,30'3 63.544 t;at+aEimcro?_,r,t,,t prot„tts. ......�-1,11,1.. ........:.....,-, :...�........ .......,-.......,r......•.�....-.y.,....,ryl... :. M •,-.�j.J: .:;:::.y-:.-':::::r.�-r:z__.;-,,,_;.-�.::�::�::::...:.:.. YMYL >�.fl ,/� ///�� ./f.,�R�9 /�:n'+T!�riR9.p:::i/...�iJ���Y.•i::iif'�:.�..-0v.�.�d. k..�.... �u��> ���/�uuu.,l uru���li.,.,.,.,f,,,�l�v!!, ?Met 9evenues (7$,2P1,77.4j (9,238,1234; (3X,059;,3.0, 12,1?33 (3.0,S23,47S) (7,q74,72;3) (14,367,651) (3,816,3314) 127".03 1435,8141 Net Revenues f, 6�f.0/!!//ffff //f�!!f.%!.. %!!!//!l% �i!!/lfa /��1� 1 %////f// �/%///q Lcntiogencv 52;915,3^•7 .2.,,.67,438 ;.3>L+6,019 785;346 5,025,7.+59 473,S25 423:2?J 135,30I co stu.8rr"y . .�.... ... ................... .....:1111: :, ::.:'................................ ::::1111.. .............. .......:....................... ...........:::::..:.:::::::::::::::::::: - Los hatbx<#Esk.fur 6-. U„i ..........S,1J..0kXs............... ............... ..,.:......... ............................................... ')r «:..:..:..,...,1,111 _1111.:. .............. _.. DW Rgier,,es: I,3r6S,64> _ ..'";27;692 111 1 1111 833,0W Debt keomes ! �...<; 111:1:::::11:1::1.....:...:. :,:.;c:,:;;:;;;;:;;::o;; ;:.,..;. ...:::::::::::::::::::::1111.:............... ......: .. . ::. . ::::.:::::: :::::...:.:::::. i nz; , a o ) ........ ECJ, sisueads 23 3XOSe_ds, ... .........../a.3$S i .;;;:>::':.:rr:........ 3FAfi6..:::::::::1::11:,1.:::.:. ..,1. ..3.. 1 111 .,,l-r.... 1:::1:11. .........> ........................................................................ ............. :::::::::::::::.: . _ ....................... :::::. 1111. .., .. -.'.., ....�,� Designations F,ti?cts(2) 1111 . 4;J9s,37?i 5;840,66& 2,SA;fX,O: 1,3 M44;.ESUS!,oa-lons..:Pro,ec 1:21 e vzt a�Fs E'fintrg�si;3"--- � --•- 3"safancef5)lorfiCngCayitaE $6D,56s,110� $1,873,234 $37981293 .SEs $59:240,5$5 $4,617,46? JS9,0£r?,73ti $1,544,758 $518797 '�03:3�E atef`4f,aSkfOgCapital , of this e5oroatect {apical fsreserved for ont+n8eary or for Del), enes. (21 f asigpae+d for future C•oar-te FILED AND RECORDED OF �.� OFFICIAL PUBLIC RECORDS � , Jp ,xfF �,.Y� ✓ DANA DEBEAUVOIR, COUNTY CLERK may„ ” ry,fi OF .1.4 TRAVIS COUNTY, TEXAS September 09 2016 01:22 PM FEE: $ 42.00 2016150199 ELECTRONICALLY RECORDED 2016084420 Williamson County, Texas Total Pages: 5 THE STATE OF TEXAS COUNTY OF WILL_IAMSON CITY OF ROUND ROCK * I, SARA L. WHITE, City Clerk of the City of Round Rock. Texas, do hereby certify that I am the custodian of the public records maintained by the City and that the above and foregoing is a true and correct copy of Ordinance No. 0-2.016-3700, which adopts the FY 2016-2017 Operating Budget of the City of Round Rock. This ordinance was approved by the City Council at a regular meeting on the 25" day of August 2016 and adopted on the 8' day of September 2016. This ordinance is recorded in the official City Council Minute Book No. 61. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 9th day of September 2016. C4 aft/IV.' * IV, • t SARA L. WHITE, TRMC, City Clerk t. 0,‘ ',/ y i r }4 ....&* 2016084420 Page 2 of 5 ORDINANCE NO. 0-2016-3700 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2016, AND ENDING SEPTEMBER 30, 2017, DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF THE BUDGET WITH THE COUNTY CLERKS OF WILLIAMSON AND TRAVIS COUNTIES,TEXAS. WHEREAS, the City Manager of the City of Round Rock, 'Texas, has heretofore submitted, in accordance with the state law and the City's Charter, a budget for said City, for the fiscal year beginning October 1, 2016, and ending September 30, 2017; and WHEREAS, proper and timely notice that a public, hearing on such budget would be held on August 25, 2016 was given and made in accordance with the law and within the -time limits set forth by law; and WHEREAS, such public hearing was held in accordance with law on August 25, 2016, prior to final adoption of this ordinance;Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,THAT: The budget submitted by the City Manager for the fiscal year beginning October 1, 2016 and ending September 30, 2017, as summarized in Exhibit`°_A" attached hereto, is hereby in all things approved and adopted and it shall be effective as of October 1, 2016. In accordance with §102.008(a)(1), Local Government Code, the Director of Finance is directed to file with the City Clerk a true copy of the final budget as adopted by the City Council, and the City Clerk is directed to certify as a true copy said budget and file it with this ordinance in the official records of the City, in accordance with §l02.008(a)(2)(A), Local Government Code, the City Clerk is directed to ensure that a copy of the budget, including the cover page, is posted on the City's website. C:iT.ind;00341372 2016084420 Page 3 of 5 In accordance with §I 0 .008(a)(2)(B), Local Government -Cope, the City Clerk is directed to ensure that the record vote described by §102.007 (d)(2), Local Government Code is posted on the City's website at least until the first anniversary -of the date this ordinance is adopted. In accordance with §102.009(d), Local Government Code, the City. Clerk is directed to file a certified copy of this ordinance along with a true copy of the budget with the County Clerk. of Williamson County and the County Clerk of Travis County. 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 day of" 2016. READ, APPROVED and ADOPTED on second reading this the day of ( iiir INA 2016. Li /71 44.-- ALAN MCG RA W, Mayor City of Round Rock, Texas ATTEST: SARA L. WHITE, City Clerk 2 2016084420 Page 4 of 5 ._:'.:. oGKg �:y.�.a. p ,.:.:: OooFO•..fffoxoxo'OO'f. Noo1' f§ /i¢ofof -j%!//0r//ff./ ff`.• g. :ii 'i • 3¢f '/0aOc o ° O0e�a°3,E § 22 d a}foa 4� bE' h f oof fo¢ . a � gg � `,.;-.•.',:,.:::r:.. q8 `I0nzq kp fc11;E 4 off 'moi p.� i°ti-Ea :4 O m • R yo-is ' p . 'E D ox � $%; LA, a J$ N. oof �iw � Ac . x % ME o�IEg-• � °O rn o / m� '-'•': -m � a }ioO '; wfi.O r.,"'.., of 0a.o F D M tSn � }ooo O0 /fw5 - ii - fm /r.....,:. r, :` 4 io io : h m0a Mv .o ?. >in. 0 ' o iS0 9/ r, • i. • ;72 • • • • • E °1= %oi o FoO oxoxf 0 e� • C c H %oiio ff00 ro o • J¢OO! •• . • • • • n o :I oi � d 'n' . 4 n%f $ v iDNI ri ` xxx 2 N ...5',i fo irk ,,,g_..' ..';',.:., 0LL .of }oro .:nrfo• ..:S -o-ff rS m 5 • ..,q.El it • • • }i • oM I 0... :,.:,..;!1 // NOLL 'ooi O io oxn 08 (rffo ioo o'S ..-1 / /. N45i .,,,,,,It• • WNo - ¢i SS o• /� V2• oi im. f :M ' nO � • 1. % . f • m r� fN. Ooi .• 5 • I }io Dm ¢,¢, D �4m %oi o N FON '/ p rfooo - io io � dri -�fof o O. 'A0 % c 0 • • • • • o . }Fti... F fOf0. f MON %oi . rnOF $ N0 %.,.....,5..voi ooO f :g'�„ 1W ^ zK 2O oO#; � ¢o "i O" O wkoff fca IN0 ' /6 'cF i0 h B "50,.,,:g 0 Q ° -Q . C � Of M }OOFf ,i,.. ,{pd %_ LL foof ,f }Oqpr.1: r8 :::,,'.....;i: %f0o }f0 O $ :. p / ' � UX CI .1::.;1 r? : S R i ".. N...O N O :1 �rNp ::[,f1sO2 L N .,•-:..' : n :g. ¢r :: gV7M ,-.:.1k O rn a # ••••".,. -3." � ©m r;.....,,,,,... ^ 'LL N" Oo o.m io io DD g� bn9To m 0.'. ' _ m �, {: � 4 � % iriOfoo �f oOFiNa 4h'ry p -M.Z v . mo gt $• T � pi rio p p .:t-." oi `M1.� ° mdnl n$.N . OiR. Fdc`ry • r.tO A 1 0 • LaO 8rioip$'g :• M ° .. 1.4 pg Ovn~NN eA O / R ; E'A 1" WN ''':Ni :§: ' m.4:h ^ fso o gZ'o'a10w N Of . 4L/ v 3mda 2016084420 Page 5 of 5 ELECTRONICALLY RECORDED OFFICIAL PUBLIC RECORDS 2016084420 Pages: 5 Fee: $37.00 09/09/2016 04:06 PM Nancy E. Rister,County Clerk Williamson County,Texas