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G-00-05-25-10D1 - 5/25/2000P ORDINANCE NO. ( - 00- DI AN ORDINANCE AMENDING THE 1999-2000 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM BUDGET. WHEREAS, the City Council has previously adopted a 1999-2000 Community Development Block Grant Program Budget, and WHEREAS, the City Council wishes to amend said budget in accordance with the attached proposal, Now Therefore BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: That the 1999-2000 Community Development Block Grant Program Budget is amended as set forth in Exhibit "A" attached hereto and incorporated herein. 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, and the Act. READ and APPROVED on first reading this the / I� day of 1-)/1(�z-�- , 2000. READ, APPROVED and ADOPTED on second reading this the L:Pl day of 7Y)CLC),---. 000. RO: RT A. STLUKA, R., Mayor ANNE LAND, City Secretary K:\WPDOCS\ORDINANC\000511C6.WPD/sc 1/'",04, City of Round Rock, Texas City of Round Rock CDBG Fund # 790 Analysis of Fund Balance 05/04/00 Estimated Fund Balance 10/1/99 Less Reserves (*1) Estimated Revenue (FY 1999-2000) Total Funds Available Estimated Expenditures (FY 1999-2000) Estimated Unreserved Fund Balance 9/30/00 *1 - Reserves are established in accordance with operating reserve policies. $ 0 0 414,750 414,750 (414,750) City of Round Rock CDBG Fund #790 1999-2000 Proposed Budget AccountFund:Or ...................................... ................................................... DESCRIPTIQ:AT OF: A Octual, Bu get $iiiget , . Buflget :: Beginning Unreserved Fund Balance 10/1/99 REVENUES: CDBG Program Income from Project 2 Total Revenues EXPENDITURES: 410,000 0 $0 SO 413,000 413,000 0 1,750 410,000 413,000 414,750 Project 1: Neighborhood Enhancements 240,000 135,400 135,400 Project 2: Economic Opportunities 50,000 75,000 76,750 Project 3: Home Ownership Assistance 60,000 120,000 120,000 Project 4: Program Administration 60,000 82,600 82,600 Total Expenditures 0 410,000 413,000 414,750 Operating Reserves* 0 0 Estimated Unreserved Fund Balance 9/30/00 $0 $0 *Operating Reserves are established in accordance with operating reserve policies. FY99-00budget_amended_Pl.xis 1 Date: May 19, 2000 Subject: City Council Meeting — May 25, 2000 Item: 10.D.1. Consider an ordinance amending the FY 1999/2000 CDBG Budget. (Second Reading). This budget is being amended to allow for the collection and expenditure of program income within Economic Opportunities, Project 2. Revenue is being generated through resident user fees in Connection Station, the Microenterprise Assistance Center. The first reading of the ordinance was approved on May 11, 2000. Staff Resource Person: Joe Vining, Planning Director.