G-00-05-11-13B1 - 5/11/2000ORDINANCE NO. V ' 00" 05-) I- ) 3 8 i
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR
THE LAW ENFORCEMENT FUND FOR THE 1999-2000 FISCAL
YEAR.
WHEREAS, the Police Department has submitted a proposed
budget for the Law Enforcement Fund for fiscal year 1999-2000, 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:
That the budget for the Law Enforcement Fund submitted by the
Police Department for fiscal year 1999-2000, 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, and the Act.
READ and APPROVED on first reading this the day
of
K:\WPDOCS\ORDINANC\000427F1.WPD/sc
READ, APPROVED and ADOPTED on second reading this the
11 _ day of li.'YIC, 2000.
ATTEST:
City Secretary
C4e15T►►JE MAe.T1NE2,, A 555.
2
ROBERT A. STLUKA, JR(, Mayor
City of Round Rock, Texas
City of Round Rock
Law Enforcement Fund
1999-2000 Proposed Budget
Fund #73
Estimated Fund Balance 10/1/99 $107,507
Less Reserves (*1) (10,330)
Estimated Revenue 0
Total Funds Available 97,178
Proposed Expenditures (97,178)
Estimated Unreserved Fund Balance 9/30/00 0
1 - Reserves at 10% of beginning balance
City of Round Rock
Law Enforcement Fund
1999-2000 Proposed Budget
Fund #73
Beginning Fund Balance 10/1/99
REVENUES:
Interest Income
Total Revenues
EXPENDITURES
Firearms Range Planning and Construction
Total Expenditures
Change in Operations
107,507
0
0
97,178
$
97,178
0
Operating Reserves $
10,330
Estimated Unreserved Fund Balance 9/30/00 $
0
Notes
*1 - Reserves at 10% of beginning balance
*2 - Planned future use for weapons/driving training facility
DATE: May 5, 2000
SUBJECT: City Council Meeting — May 11, 2000
ITEM: 13.B.1. Consider an ordinance adopting the 1999-2000 Law
Enforcement Fund Budget. (Drug Seizure Funds). (Second
Reading) The first reading of the ordinance was approved on
April 27, 2000. Staff Resource Person: Paul Conner, Chief of
Police.