O-89-2421 - 7/27/1989ORDINANCE NO.
AN ORDINANCE PROVIDING FOR THE REVISION OF THE BUDGET OF
THE CITY OF ROUND ROCK, TEXAS, FOR FISCAL YEAR 1988-1989.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS
I.
That the budget of the City of Round Rock, Texas, for Fiscal
Year 1988-1989 is hereby revised in accordance with the proposal
submitted to the Council by the City Manager, which proposal is
attached hereto as Exhibit "A" and is incorporated into this
ordinance by reference for all purposes.
READ and
of
APPROVED on first
1989.
READ, V APPROVED, and ADOPTED on second
reading
ATTEST:
1989.
LAND, City Secretary.
this the day
reading this thegbbkday
MIKE ROBINSON, Mayor
City of Round Rock, Texas
THE CITY OF ROUND ROCK, TEAS
F IBCA} YEAR 1988-1989
RENIS F_'D! BUDGET
GENERAL FUND AND UTILITY FUND
GENERAL FUND BEGINNING BALANCE
GENERAL FUNS! TOTAL. REVENUE
GENERAL FUND TOTAL EXPENDITURES
! 9: 8- 9 1'= - - 9
ADOPTED ED REV I SED` (*1) REVISED
10/01/88 5/9/R9 7/1::;/R9
NET CHANGE PROVIDED BY OPERATIONS (262,157.00)
GENERAL FUND ENDING BALANCE
UTILITY FUND! BEGININNING BALANCE 36,600. 000.00
UTILITY FUND TOTAL. REVENUE
UTILITY FUND TOTAL EXPENDITURES
34,, 418 103.00
(7,816,228.00)
NET CHANGE PROVIE!EE! BY OPERATIONS (1,398,135.00)
UTILITY FUND ENDING BALANCE 35,201,865.00
(*1) Adjustment for Gprov€ d health insurance agreements
$,;r r-, y.. 1.45, 00
(._ , 795. 00 )
$2,900 000c0i
$9,646,145.00
(9,924,795.00)
(277,650.00)
5. -:78S. 5 '3003
622,35C=.00 -T-2 f''''S ;. '3=0.00
$6 .•'-d_)o, {,fir -s, oo $A,600,000.00
$6,k -:,10-7-t.2:=: 33.1�
( MR18 6'2.00) (7,818,,==,7:::tl 't..!
(1,400,56R.77) (1,400,568.77
$5,199,431.23 3•{, 199, 1,23
DATE: July 24, 1989
SUBJECT: Council Agenda, July 27, 1989
ITEM: 9C. Consider an ordinance amending the general fund.
(Second Reading)
STAFF RESOURCE PERSON: Bob Bennett
STAFF RECOMMENDATION:
Due to the increased activity of Municipal Court, the time
spent by the Municipal Judge has also increased. This additional
expense will allow the judge to be compensated at $50/hour and
revenues will come from Municipal Court fines.
ECONOMIC IMPACT:
Increase the General Fund Budget- $500/month effective 8/1/89.
Total impact for remainder of fiscal 1988-89- $1,000
(Please see attached budget summary)