R-2016-3985 - 12/1/2016 RESOLUTION NO. R-2016-3985
WHEREAS, the Finance Department has submitted a proposed operating budget for
fiscal year 2016-2017 for the Community Development Block Grant Program, and
WHEREAS, the City Council wishes to approve said proposal,Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
That the operating budget submitted by the Finance Department for the Community
Development Block Grant Program for fiscal year 2016-2017, 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 Resolution was adopted was posted and that such
meeting was open to the public as required by law at all times during which this Resolution 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.
RESOLVED this 1 st day of December, 2016.
0 M
/L—,
ALAN MCGRAW, Mayor
City of Round Rock, Texas
ATTEST:
4*1—.
SARA L. WHITE, City Clerk
0112.1604;00367932
EXHIBIT
City of Round Rock "A„
CDBG Fund #790
2016-2017 Proposed Budget
DESCRIPTION Amount
REVENUES:
CDBG FY 2016-2017 $572,999
Prior Year Revenue 540,865
Total Revenues 1,113,864
EXPENDITURES:
2017 Program Grant Funding
Public Facility and Infrastructure Improvements 372,450
Public Services: Housing Assistance 25,000
Public Services: Food Banks 25,000
Public Services: CASA Child Advocacy 20,000
Public Services: After School Tutoring 15,949
Program Administration 114,600
Subtotal 2017 Program Expenditures 572,999
Prior Year Programs Grant Funding
2014 18,359
2015 184,577
2016 337,928
Subtotal Prior Year Program Expenditures 540,865
Total Expenditures 1,113,864
Total Available $0