O-90-2452 - 2/8/1990ORDINANCE NO. C;21,4672.)
AN ORDINANCE ADOPTING A BUDGET FOR FISCAL YEAR 1989-1990
FOR THE GENERAL OBLIGATION BOND CAPITAL IMPROVEMENT PROGRAM;
PROVIDING FOR A SAVINGS CLAUSE AND REPEALING CONFLICTING
ORDINANCES AND RESOLUTIONS.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS:
I.
That the budget for fiscal year 1989-1990 for the General
Obligation Bond Capital Improvement Program as shown in Exhibit "A"
attached hereto and incorporated herein is hereby adopted.
II.
A. All ordinances, parts of ordinances, or resolutions in
conflict herewith are expressly repealed.
B. The invalidity of any section or provision of this
ordinance shall not invalidate other seciton or provisions thereof.
READ and APPROVED on first reading this the day of
OPA110)\-1-__, 19 0.
READ, APPROVED and ADOPTED on second reading this the
day ofilibAUCUl., 19 '70.
MIKE ROBINSON, Mayor
City of Round Rock, Texas
ATTEST:
JNNE LAND, City Secretary
CITY OF ROUND ROCK, TEXAS - COMPUTER SYSTEM
CAPITAL PROJECTS BUDGET 89-90
06 -Feb -90
The adoption of this budget will provide funding for that portion of the
computer system to be acquired for the UTILITY BILLING/ACCOUNTING, GIS
(ELECTRONIC MAPPING) AND POLICE RECORDS MANAGEMENT areas.
ITEM
FUNDING SOURCE BUDGET
I. UTILITY BILLING/ACCOUNTING a)1987 WW&SS REVENUE BONDS (#46)
SYSTEM b)Utility System Repair and
Improvement Fund (#24)
$320,000
80,000
sub -total 400,000
II. G.I.S. (ELECT:RONIC MAPPING) a)Utility System Repair and
Improvement Fund (#24) 196,000
III. POLICE RECORDS MANAGEMENT a)1985 -A G.O. BONDS (#48)
b)Brown Foundation Grant
c)Criminal Justice Grant
160,000
3,000
30,000
sub -total 193,000
GRAND TOTAL $789,000
Includes ACCORD GROUP consulting fee
DATE: February 6, 1990
SUBJECT: City Council Meeting, February 8, 1990
ITEM: 9B. Consider an ordinance adopting the Capital Improvements
Budget for 1989-1990. (Second Reading)
STAFF RESOURCE PERSON: David Kautz
STAFF RECOMMENDATION: Approve the budget as outlined on the attached
page.
ECONOMIC IMPACT: Funds are available.