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G-99-04-08-10A1 - 4/8/1999ORDINANCE NO. &- 99- r 'O8" )OA / AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR THE 1998-99 FISCAL YEAR. WHEREAS, the Community Development Block Grant program has submitted a proposed operating budget for fiscal year 1998-99, 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 operating budget submitted by and for the Community Development Block Grant program for fiscal year 1998-99, 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 c S Vday of TrlaALLA-) , 1999. READ, APPROVED and ADOPTED on day of second 1999. reading this the NE LAND, City Secretary K:\WPDOCS\ORDINANC\090325C4.WPD/scg CHARLES CULPPPE'R, Mayor City of Round Rock, Texas City of Round Rock CDBG. Fund # 1999 Proposed Budget Beginning Unreserved Fund Balance 10/01/98 REVENUES: CDBG Total Revenues EXPENDITURES: $0 0 0 410,000 0 0 0 0 0 0 0 0 0 0 0 410,000 Project 1: Neighborhood Revitalization Program 0 0 240,000 Project 2: Economic Opportunities Program 0 0 50,000 Project 3: Home Ownership Assistance Program 0 0 60,000 Project 4: Program Administration 0 0 60,000 Total Expenditures 0 0 410,000 Change In Operations 0 0 0 Operating Reserves 0 Estimated Unreserved Fund Balance 9/30/99 0 budmisc City of Round Rock CDBG Fund # 1999 Proposed Budget Estimated Fund Balance 10/1/98 Less Reserves (*1) Estimated Revenue Total Funds Available Proposed Expenditures Estimated Unreserved Fund Balance *1 - Reserves are established in accordance with operating reserve policies budmisc $0 0 410,000 410,000 (410,000) $0 Date: April 2, 1999 Subject: City Council Meeting - April 8, 1999 Item: 10.A.1. Consider an ordinance adopting a Community Development Block Grant (CDBG) program budget for the 1998-99 fiscal year. (Second Reading) The 1998-99 Action Plan approved by City Council identifies four projects that will be wholly or partially funded with CDBG funds. The first reading of the ordinance was approved on March 25, 1999. Staff Resource Person: Joe Vining, Planning Director.