O-92-2586 - 9/24/1992ORDINANCE NO. a tJ 86
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR
THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1992, AND ENDING SEPTEMBER 30, 1993,
DIRECTING THE CITY SECRETARY TO FILE A TRUE COPY OF
THE BUDGET WITH THE COUNTY CLERK OF WILLIAMSON
COUNTY, TEXAS.
WHEREAS, the City Manager of the City of Round Rock, Texas,
has heretofore submitted, in accordance with the state law and the
City's Charter, a budget for said City, for the fiscal year
beginning October 1, 1992, and ending September 30, 1993, and
WHEREAS, proper and timely notice that public hearings on
such budget would be held on September 10, 1992 and September 24,
1992, was given and made in accordance with the law and within the
time limits set forth by law; and
WHEREAS, such public hearings were held in accordance with
law on September 10, 1992, and September 24, 1992, prior to final
adoption of this ordinance; NOW THEREFORE
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS, THAT:
The attached budget for the fiscal year beginning October 1,
1992 and ending September 30, 1993, is hereby in all things
approved and adopted and it shall be effective as of October 1,
1992.
The City Secretary is directed to file a certified copy of
this ordinance along with a true copy of the attached budget with
the County Clerk of Williamson County, Texas.
OR09102C
/0‘j
READ and APPROVED on first reading this the day
of*tE711120 1992.
�jj READ, APPROVEDDO
and ADOPTED on second reading this the
'? day of . t , 1992.
ATTEST:
E LAND, City Secretary
2a II
MIKE ROBINSON, Mayor
City of Round Rock, Texas
2.
THE CITY OF ROUND ROCK, TEXAS
FISCAL YEAR 1992-1993
PROPOSED BUDGET
1991-1992 1992-1993
REVISED PROPOSED
BUDGET 4/23/92 BUDGET
GENERAL FUND
TOTAL REVENUES $ 8,561,338 $ 9,678,193
TOTAL EXPENDITURES (9,661,190) (10,092,374)
CHANGE IN FUND BALANCE
$ (1,099,852) $
(414,181)
I&S GO DEBT SERVICE
TOTAL REVENUES $ 4,958,276 $ 4,881,310
TOTAL EXPENDITURES (5,295,879) (5,206,850)
CHANGE IN FUND BALANCE $ (337,603) $ (325,540)
UTILITY FUND
TOTAL REVENUES $ 8,388,935 $ 8,613,242
TOTAL EXPENDITURES (8,259,221) (8,563,544)
CHANGE IN FUND BALANCE $ 129,714 $ 49,698
DATE: September 22, 1992
SUBJECT: City Council Meeting, September 24, 1992
ITEM: 8.A. Consider an ordinance adopting the proposed 1992-
1993 Budget for the City of Round Rock. (Second
Reading)
STAFF RESOURCE PERSON: David Kautz
STAFF RECOMMENDATION:
The attached summary of the operating budget for fiscal 1992-93 is
presented for the Council's approval. The summary includes all
items as originally presented to the Council with the following
additional expenditures:
Police Department
(standby pay and K-9 program)
Volunteer Center
(full funding as requested)
Library Department
(addition of a full-time librarian)
Planning Department
(funding for the GIS program)
Chamber of Commerce
(increase funding level to a
total of $50,000)
City Management Academy
(to provide funding for attendance
by 30 employees)
$20,516.00
$1,200.00
$25,000.00
$17,640.00
$12,500.00
$9,000.00
Total additions $85,856.00
The above expenditures are balanced with anticipated increases in
sales tax revenue, new planning department fees scheduled for
approval and the new cable franchise fee scheduled for approval.
VOL 2246p4,157
STATE OF TEXAS
COUNTY OF WILLIAMSON
CITY OF ROUND ROCK
I, JOANNE LAND, Assistant City Manager/City Secretary of the
City of Round Rock, Texas do hereby certify that the above and
foregoing is a true and correct copy of an ordinance passed and
adopted by the City Council of the City of Round Rock, Texas, at
to
two meetings held on the % 0 — day of /77,16E A
19 and the `7 day of ` ,4/22-6.0 , 19
which is recorded in the minutes of the City of Round Rock in
book
WITNESSED by my hand and seal of the City of Round Rock,
Texas on this / day of ank-ta,/Z4_ , 19 93 .
/rOW
ANNE LAND
sistant City Manager/
City Secretary
OFFlCU\d_ ti'ECORDS
L�.� C TEXill
VOL226PNGf358
ORDINANCE NO. � (4
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR
THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1992, AND ENDING SEPTEMBER 30, 1993,
DIRECTING THE CITY SECRETARY TO FILE A TRUE COPY OF
THE BUDGET WITH THE COUNTY CLERK OF WILLIAMSON
COUNTY, TEXAS.
WHEREAS, the City Manager of the City of Round Rock, Texas,
has heretofore submitted, in accordance with the state law and the
City's Charter, a budget for said City, for the fiscal year
beginning October 1, 1992, and ending September 30, 1993, and
WHEREAS, proper and timely notice that public hearings on
such budget would be held on September 10, 1992 and September 24,
1992, was given and made in accordance with the law and within the
time limits set forth by law; and
WHEREAS, such public hearings were held in accordance with
law on September 10, 1992, and September 24, 1992, prior to final
adoption of this ordinance; NOW THEREFORE
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS, THAT:
The attached budget for the fiscal year beginning October 1,
1992 and ending September 30, 1993, is hereby in all things
approved and adopted and it shall be effective as of October 1,
1992.
The City Secretary is directed to file a certified copy of
this ordinance along with a true copy of the attached budget with
the County Clerk of Williamson County, Texas.
OR09102C
VOL 2246{359
READ and APPROVED on first reading this the / L-' L - day
I, y
of �'�i' �t�'.-'C.�t:�a.i.'7 �' , 1992.
READ, APPROVED and ADOPTED on second reading this the
day of
ATTEST:
NE LAND, City Secretary
, 1992.
MIKE ROBINSON, Mayor
City of Round Rock, Texas
2.
VOL 2246PkL7f360
THE CITY OF ROUND ROCK, TEXAS
FISCAL YEAR 1992-1993
PROPOSED BUDGET
GENERAL FUND
TOTAL REVENUES
TOTAL EXPENDITURES
CHANGE IN FUND BALANCE
I&S GO DEBT SERVICE
TOTAL REVENUES
TOTAL EXPENDITURES
1991— 1992 1992-1993
REVISED PROPOSED
BUDGET 4/23/92 BUDGET
$ 8,561,338 $
(9,661,190)
9,678,193
(10,092,374)
$ (1,099,852) $ (414,181)
$ 4,958,276 $
(5,295,879)
CHANGE IN FUND BALANCE $
UTILITY FUND
TOTAL REVENUES
TOTAL EXPENDITURES
CHANGE IN FUND BALANCE
4,881,310
(5,206,850)
(337,603) $ (325,540)
8,388,935 $ 8,613,242
(8,259,221) (8,563,544)
129,714 $ 49,698
STATE OF TEXAS COUNTY OF WILLIAMSON
1 hereby certify that this instrument was FILED
on the date and at the time stamped hereon
by me, and was duly RECORDED in the Volume
and Page of the named RECORDS of Williamson
County, Texas, as stamped hereon by me, on
JAN 1 9 1911
COUNTY CLERK
WILLIAMSON COUNTY, TEXAS
CITY OF ROUND ROCK
ADMINISTRATION
221 EAST MAIN STREET
ROUND ROCK, TEXAS 78664
)
^1.
•