O-84-2125 - 7/12/1984ORDINANCE NO. 2125
AN
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AN ORDINANCE PROVIDING FOR THE REVISION OF THE BUDGET OF THE
CITY OF ROUND ROCK, TEXAS, FOR FISCAL YEAR 1983-1984.
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
1983-1984 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 APPROVED on first reading this the 00 T1 day of
1984.
EAD, APPROVED and ADOPTED on second reading this the /A -r2.* day of
, 1984.
ATTEST:
NE LAND, City ecretary
MIKE ROBINSON, Mayor
City of Round Rock, Texas
General Fund Revenues
General Fund Expenditures
Ending Balance
Utility Fund Revenues
Utility Fund Expenditures
Ending Balance
ADDITIONAL PERSONNEL REQUESTED:
DEPT.
Public Works
Public Works
Public Works
Public Works
Building Inspection
Building Inspection
Building Inspection
Parks
Library
CITY OF ROUND ROCK
1983-84 BUDGET REVISION
REQUEST
ORIGINAL
$4,982,076
4,908,713
$ 73,363
$2,671,562
2,588,934
$ 82,628
CLASSIFICATION
Engineering Asst.
Construction Inspector *1
Construction Inspector
Clerk
Inspector
Code Enforcement
Clerk *2
12 @ YCC Works
2 @ Part Time Clerks
CAPITAL EQUIPMENT REQUESTED:
DEPT. EQUIPMENT
Public Works
Inspection
Water Collections
Parks
2 Trucks & Radios
1 Truck & Radio
1 Truck
1 New Mower
LINE ITEM CHANGE REQUESTED:
DEPT.
Water
June 28, 1984
REVISED
$5,272,076
4,983,833
$ 288,243
$3,085,525
2,668,402
$ 417,123
BUDGESTED PERIOD
3 mo.
3 mo.
3 mo.
4 mo.
3 mo.
3 mo.
4 mo.
3 mo.
4 mo.
COST
$12,000
6,000
5,000
7,690
EXPLANATION
William F. Guyton & Associates
Water Well Management & Drought Contingency Plan
*1 Funded last budget amendment
*2 50-50 Grant with Williamson -Burnet County Opportunities
VARIANCE
$290,000
75,120
$214,880
$413,963
79,468
$334,495
ANNUAL SALARY
$20,000
16,500
16,500
9,902
16,500
16,500
9,902
4,824
3,900
COST
$12,500