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G-03-07-10-9B1 - 7/10/2003ORDINANCE NO. 0- 0,3-07-10-9,81 AN ORDINANCE PROVIDING FOR AMENDMENT NO. 1 TO THE OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR FISCAL YEAR 2002-2003. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS: That the operating budget for the City of Round Rock, Texas for Fiscal Year 2002-2003 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 Secretary 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. READ and APPROVED on first reading this the c2l0 day of , 2003. READ, APPROVED and ADOPTED on second reading this the ) 0 day of , 2003. @PFDesktop\::ODMA/WORLDOX/0:/WDOX/ORDINANC/030626C2.WPD/sc AT L, Mayor Ci y of Round Rock, Texas CHRISTINE R. MARTINEZ, City Secretary 2 Budget Revision #1 Fiscal Year 2002-2003 City of Round Rock, Texas 2002-2003 2002-2003 Original Revised GENERAL FUND Budget Budget #1 Variance Revenues $ 52,739,036 $ 54,435,506 $ 1,696,470 Expenditures (52,723,247) (54,419,717) (1,696,470) Total Change in Fund Balance $ 15,789 $ 15,789 $ 0 UTILITY FUND Revenues $ 23,172,700 $ 23,272,700 $ 100,000 Operating Expenditures (23,166,214) (23,257,987) (91,773) Change in Operations 6,486 14,713 8.227 Transfer to Self -Financed Construction $ 0 (10,000,000) (10,000,000) Change in Working Capital $ 6,486 $ (9,985,287) $ (9,991,773) 1 Budget Revision #1 Fiscal Year 2002-2003 GENERAL FUND Revenues DEPARTMENT City of Round Rock, Texas 2002-2003 2002-2003 Original Revised Budget Budget #1 Variance $ 52,739,036 $ 54,435,506 $ 1,696,470 Administration - 12 $ (1,453,457) $ (1,493,480) $ 40,023 Legal Services - 13 (869,100) (869,100) 0 Planning - 14 (1,502,710) (1,613,972) 111,262 Information Technology - 15 (979,724) (1,057,861) 78,137 Building Inspection - 16 (786,920) (803,369) 16,449 Finance - 17 (1,198,331) (1,124,951) (73,380) Purchasing - 18 (372,685) (381,042) 8,357 General Services - 19 (8,691,556) (9,391,556) 700,000 Library - 20 (1,721,411) (1,756,565) 35,154 Police - 21 (12,029,002) (12,345,006) 316,004 Fire - 22 (6,677,004) (6,818,077) 141,073 Parks & Recreation - 23 (6,404,482) (6,503,991) 99,509 Human Resources - 24 (636,952) (646,832) 9,880 Public Works - 25 (2,696,527) (2,807,600) 111,073 Streets - 26 (5,369,424) (5,430,861) 61,437 City Shop - 28 (917,180) (930,690) 13,510 Municipal Court - 29 (416,782) (444,763) 27,981 General Government - Transfer 0 0 0 Total Expenditures $ (52,723,247) $ (54,419,717) $ 1,696,470 2 Budget Revision #1 Fiscal Year 2002-2003 UTILITY FUND Revenues DEPARTMENT City of Round Rock, Texas 2002-2003 2002-2003 Original Revised Budget Budget #1 Variance $ 23,172,700 $ 23,272,700 $ 100,000 Water Treatment Plant - 41 $ (5,059,259) $ (5,098,723) $ 39,464 Water System Support - 42 (3,221,875) (3,247,448) 25,573 Waterline Maintenance - 43 (2,277,669) (2,325,487) 47,818 Wastewater Treatment Plant - 61 (4,619,000) (4,619,793) 793 Wastewater System Support - 62 (434,252) (439,038) 4,786 Wastewater Lines Maintenance - 63 (1,627,857) (1,659,715) 31,858 Environmental Services - 64 (420,367) (426,623) 6,256 Utility Billing & Collection - 81 (929,757) (864,982) (64,775) Transfers - 95 (4,576,178) (4,576,178) 0 Transfers - Self -Financed Construction 0 (10,000,000) 10,000,000 General Government - Other 0 0 0 Total Expenditures $ (23,166,214) $ (33,257,987) $ 10,091,773 3 Budget Revision #1 Fiscal Year 2002-2003 City of Round Rock, Texas General Fund - Effect of the revision on fund balance: Estimated Fund Balance 9/30/02 $ 23,261,921 Less Reserves ( *1) (19,608,507) Estimated Revenue (FY 2002-2003) 52,598,197 Interfund Transfers 1,837,309 Total Funds Available 58,088,920 Budgeted Expenditures (54,419,717) Estimated Unreserved Fund Balance 9/30/03 $ 3,669,203 *1 Reserve requirements established in accordance with operating reserve policies. Utility Fund - Effect of the revision on working capital: Estimated Working Capital 9/30/02 $ 35,672,966 Less Reserves (*2) (8,372,875) Estimated Revenue (FY 2002-2003) 23,272,700 Interfund Transfers (*4) (14,576,178) Total Funds Available 35,996,613 Budgeted Expenditures (18,681,809) Estimated Working Capital 9/30/03 (*3) $ 17,314,804 *2 Reserves are established in accordance with operating reserve policies . *3 Funds are designated for Capital Improvements to the Utility System. *4 Includes a $10,000,000 transfer to fund the Utility System Capital Improvements 4 DATE: July 3, 2003 SUBJECT: City Council Meeting - July 10, 2003 ITEM: *9.B.1. Consider an ordinance approving Amendment No. 1 to the 2002-2003 Operating Budget. (Second Reading) Resource: History: Cindy Demers, Finance Director The budget amendment revises both the General and Utility operating budgets. Amendment highlights include funding for implementation of the recently completed market compensation study, additional funding for the City's self- funded health insurance fund and adjustments for sales tax activity. In addition, the amendment reflects the planned allocation of available funds from the utility operating fund to the utility capital construction program. Funding: General Fund, Water/Wastewater Utility Fund Cost: N/A Source of Funds: General Fund, Water/Wastewater Utility Fund Outside Resources: N/A Impact/Benefit: N/A Public Comment: N/A Sponsor: Finance Department 030 THE STATE OF TEXAS COUNTY OF WILLIAMSON CITY OF ROUND ROCK 01 I, CHRISTINE R. MARTINEZ, City Secretary 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. G -03-07- 10-9B1. This ordinance was approved and adopted after two readings by the City Council of the City of Round Rock, Texas. The meetings were held on the 26th day of June 2003, and the 10th day of July 2003 and recorded in the City of Round Rock minutes book No. 48. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 15th day of July 2003. CHRISTINE R. MARTINEZ, City Secretary ORDINANCE NO. - 63- 07V -IO- 961 AN ORDINANCE PROVIDING FOR AMENDMENT NO. 1 TO THE OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR FISCAL YEAR 2002-2003. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS: That the operating budget for the City of Round Rock, Texas for Fiscal Year 2002-2003 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 Secretary 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 READ and APPROVED on first reading this the p?/.0 day of , 2003. READ, APPROVED and ADOPTED on second reading this the 10 day of @PFDesktop\::ODMA/WORLDOX/0:/WDOX/ORDINANC/030626C2.WPD/sc , 2003. AT L, Mayor Ci y of Round Rock, Texas CHRISTINE R. MARTINEZ, City Secretary 2 Budget Revision #1 Fiscal Year 2002-2003 City of Round Rock, Texas 2002-2003 2002-2003 Original Revised GENERAL FUND Budget 9 Budget #1 Variance Revenues $ 52,739,036 $ 54,435,506 $ 1,696,470 Expenditures (52,723,247) (54,419,717) (1,696,470) Total Change in Fund Balance $ 15,789 $ 15,789 $ 0 UTILITY FUND Revenues $ 23,172,700 $ 23,272,700 $ 100,000 Operating Expenditures (23,166,214) (23,257,987) (91,773) Change in Operations 6,486 14,713 8,227 Transfer to Self -Financed Construction $ 0 (10,000,000) (10,000,000) Change in Working Capital $ 6,486 $ (9,985,287) $ (9,991,773) 1 Budget Revision #1 Fiscal Year 2002-2003 GENERAL FUND Revenues DEPARTMENT City of Round Rock, Texas 2002-2003 2002-2003 Original Revised Budget Budget #1 Variance $ 52,739,036 $ 54,435,506 $ 1,696,470 Administration - 12 $ (1,453,457) $ (1,493,480) $ 40,023 Legal Services - 13 (869,100) (869,100) 0 Planning - 14 (1,502,710) (1,613,972) 111,262 Information Technology - 15 (979,724) (1,057,861) 78,137 Building Inspection - 16 (786,920) (803,369) 16,449 Finance - 17 (1,198,331) (1,124,951) (73,380) Purchasing - 18 (372,685) (381,042) 8,357 General Services - 19 (8,691,556) (9,391,556) 700,000 Library - 20 (1,721,411) (1,756,565) 35,154 Police - 21 (12,029,002) (12,345,006) 316,004 Fire - 22 (6,677,004) (6,818,077) 141,073 Parks & Recreation - 23 (6,404,482) (6,503,991) 99,509 Human Resources - 24 (636,952) (646,832) 9,880 Public Works - 25 (2,696,527) (2,807,600) 111,073 Streets - 26 (5,369,424) (5,430,861) 61,437 City Shop - 28 (917,180) (930,690) 13,510 Municipal Court - 29 (416,782) (444,763) 27,981 General Government - Transfer 0 0 0 Total Expenditures $ (52,723,247) $ (54,419,717) $ 1,696,470 2 Budget Revision #1 Fiscal Year 2002-2003 UTILITY FUND Revenues DEPARTMENT City of Round Rock, Texas 2002-2003 2002-2003 Original Revised Budget Budget #1 Variance $ 23,172,700 $ 23,272,700 $ 100,000 Water Treatment Plant - 41 $ (5,059,259) $ (5,098,723) $ 39,464 Water System Support - 42 (3,221,875) (3,247,448) 25,573 Waterline Maintenance - 43 (2,277,669) (2,325,487) 47,818 Wastewater Treatment Plant - 61 (4,619,000) (4,619,793) 793 Wastewater System Support - 62 (434,252) (439,038) 4,786 Wastewater Lines Maintenance - 63 (1,627,857) (1,659,715) 31,858 Environmental Services - 64 (420,367) (426,623) 6,256 Utility Billing & Collection - 81 (929,757) (864,982) (64,775) Transfers - 95 (4,576,178) (4,576,178) 0 Transfers - Self -Financed Construction 0 (10,000,000) 10,000,000 General Government - Other 0 0 0 Total Expenditures $ (23,166,214) $ (33,257,987) $ 10,091,773 3 City of Round Rock, Texas Budget Revision #1 Fiscal Year 2002-2003 General Fund - Effect of the revision on fund balance: Estimated Fund Balance 9/30/02 $ 23,261,921 Less Reserves (*1) (19,608,507) Estimated Revenue (FY 2002-2003) 52,598,197 Interfund Transfers 1,837,309 Total Funds Available 58,088,920 Budgeted Expenditures (54,419,717) Estimated Unreserved Fund Balance 9/30/03 $ 3,669,203 *1 Reserve requirements established in accordance with operating reserve policies. Utility Fund - Effect of the revision on working capital: Estimated Working Capital 9/30/02 $ 35,672,966 Less Reserves (*2) (8,372,875) Estimated Revenue (FY 2002-2003) 23,272,700 Interfund Transfers (*4) (14,576,178) Total Funds Available 35,996,613 Budgeted Expenditures (18,681,809) Estimated Working Capital 9/30/03 (*3) $ 17,314,804 *2 Reserves are established in accordance with operating reserve policies . *3 Funds are designated for Capital Improvements to the Utility System. *4 Includes a $10,000,000 transfer to fund the Utility System Capital Improvements 4 fr) n°117ir nrnvrn riLtij T'UkJn OFFICIAL PUBLIC RECORDS )\-) 07-15-2006 02:38 PM 2003066701 CARRILLO $21.00 NANCY E. RISTER 'COUNTY CLERK WILLIAMSON COUNTY' TEXAS 200:3071.984 8 Pgs THE STATE OF TEXAS COUNTY OF WILLIAMSON * CITY OF ROUND ROCK I, SHERRI MONROE, Assistant City Secretary 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. G -03-07- 10-9B1. This ordinance was approved and adopted after two readings by the City Council of the City of Round Rock, Texas. The meetings were held on the 26th day of June 2003, and the 10th day of July 2003, and recorded in the City of Round Rock minutes book No. 48. CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 29th day of July 2003. SHERRI MONROE, Assistant City Secretary ORDINANCE NO. 61- 0- ONO- 961 AN ORDINANCE PROVIDING FOR AMENDMENT NO. 1 TO THE OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR FISCAL YEAR 2002-2003. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS: That the operating budget for the City of Round Rock, Texas for Fiscal Year 2002-2003 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 Secretary 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 and formally acted upon, all as Chapter 551, Texas Government hereof were discussed, considered required by the Open Meetings Act, Code, as amended. READ and APPROVED on first reading day of Q READ, APPROVED and ADOPTED on second reading this the it)day of , 2003. this the c:-.)?elp @PFDesktop\::ODMA/WORLDOX/0:/WDOX/ORDINANC/030626C2.4PD/sc , 2003. AT L, Mayor Ci y of Round Rock, Texas CHRISTINE R. MARTINEZ, City Secretary 2 Budget Revision #1 Fiscal Year 2002-2003 City of Round Rock, Texas 2002-2003 2002-2003 Original Revised GENERAL FUND Budget g Budget #1 Variance Revenues $ 52,739,036 $ 54,435,506 $ 1,696,470 Expenditures (52,723,247) (54,419,717) (1,696,470) Total Change in Fund Balance $ 15,789 $ 15,789 $ 0 UTILITY FUND Revenues $ 23,172,700 $ 23,272,700 $ 100,000 Operating Expenditures (23,166,214) (23,257,987) (91,773) Change in Operations 6,486 14,713 8,227 Transfer to Self -Financed Construction $ 010,000,000 ( ) (10,000,000) Change in Working Capital $ 6,486 $9,985,287 ( ) $ (9,991,773) 1 Budget Revision #1 Fiscal Year 2002-2003 GENERAL FUND Revenues DEPARTMENT City of Round Rock, Texas 2002-2003 2002-2003 Original Revised Budget Budget #1 Variance $ 52,739,036 $ 54,435,506 $ 1,696,470 Administration - 12 $ (1,453,457) $ (1,493,480) $ 40,023 Legal Services - 13 (869,100) (869,100) 0 Planning - 14 (1,502,710) (1,613,972) 111,262 Information Technology - 15 (979,724) (1,057,861) 78,137 Building Inspection - 16 (786,920) (803,369) 16,449 Finance - 17 (1,198,331) (1,124,951) (73,380) Purchasing - 18 (372,685) (381,042) 8,357 General Services - 19 (8,691,556) (9,391,556) 700,000 Library - 20 (1,721,411) (1,756,565) 35,154 Police - 21 (12,029,002) (12,345,006) 316,004 Fire - 22 (6,677,004) (6,818,077) 141,073 Parks & Recreation - 23 (6,404,482) (6,503,991) 99,509 Human Resources - 24 (636,952) (646,832) 9,880 Public Works - 25 (2,696,527) (2,807,600) 111,073 Streets - 26 (5,369,424) (5,430,861) 61,437 City Shop - 28 (917,180) (930,690) 13,510 Municipal Court - 29 (416,782) (444,763) 27,981 General Government - Transfer 0 0 0 Total Expenditures $ (52,723,247) $ (54,419,717) $ 1,696,470 2 Tr, T' sin #1 2003 City of Round Rock, Texas 2002-2003 2002-2003 Original Revised 'J'Budget Budget #1 Variance $ 23,172,700 $ 23,272,700 $ 100,000 Plant - 41 $ (5,059,259) $ (5,098,723) $ 39,464 (-it Support - 42 (3,221,875) (3,247,448) 25,573 y,runance - 43 (2,277,669) (2,325,487) 47,818 Yeatment Plant - 61 (4,619,000) (4,619,793) 793 `w`,i :m Support - 62 (434,252) (439,038) 4,786 i_' les Maintenance - 63 (1,627,857) (1,659,715) 31,858 Services - 64 (420,367) (426,623) 6,256 t' `collection - 81 (929,757) (864,982) (64,775) (4,576,178) (4,576,178) 0 il-Financed Construction 0 (10,000,000) 10,000,000 ement - Other 0 0 0 ictures $ (23,166,214) $ (33,257,987) $ 10,091,773 3 Budget Revision #1 Fiscal Year 2002-2003 City of Round Rock, Texas General Fund - Effect of the revision on fund balance: Estimated Fund Balance 9/30/02 $ 23,261,921 Less Reserves (*1) (19,608,507) Estimated Revenue (FY 2002-2003) 52,598,197 Interfund Transfers 1,837,309 Total Funds Available 58,088,920 Budgeted Expenditures (54,419,717) Estimated Unreserved Fund Balance 9/30/03 $ 3,669,203 *1 Reserve requirements established in accordance with operating reserve policies. Utility Fund - Effect of the revision on working capital: Estimated Working Capital 9/30/02 $ 35,672,966 Less Reserves (*2) (8,372,875) Estimated Revenue (FY 2002-2003) 23,272,700 Interfund Transfers (*4) (14,576,178) Total Funds Available 35,996,613 Budgeted Expenditures (18,681,809) Estimated Working Capital 9/30/03 (*3) $ 17,314,804 *2 Reserves are established in accordance with operating reserve policies . *3 Funds are designated for Capital Improvements to the Utility System. *4 Includes a $10,000,000 transfer to fund the Utility System Capital Improvements 4 7:Altt 3 64 46.4 L_ C4— fri-ch's).1) 1-D4 07-29-200,r04:29 PM 2003071986 CARRILLO $23.00 NANCY E. RISTER COUNTY CLERK WILLIAMSON COUNTY, TEXAS