O-84-2110 - 3/22/1984ORDINANCE NO. 2110
AN ORDINANCE PROVIDING FOR THE REVISION
OF THE BUDGET FOR FISCAL YEAR 1983-84 OF
THE CITY OF ROUND ROCK, TEXAS.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS, THAT:
The budget of the City of Round Rock, Texas, for fiscal year
1983-84 be revised in accordance with the proposal submitted by the
City Manager, a copy of which is attached hereto as an exhibit and
made a part for all intents and purposes.
READ, and APPROVED on first reading this the D T.m day of
, 1984.
READ, APPROVED, and ADOPTED on second reading this the plc9s6/9
day of , 1984.
ATTEST:
RRY "L: TI N, Mayor
City of Round Rock, Texas
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SUMMARY OF PROPOSED AMENDMENTS
FISCAL 83-84 BUDGET
BUDGET SUMMARY
ALL FUNDS
TOTAL FUNDS AVAILABLE
GENERAL FUND
UTILITY FUND
TOTAL REVENUES
TOTAL EXPENDITURES
GENERAL FUND
UTILITY FUND
TOTAL EXPENDITURES
FUND BALANCES
BUDGET AMENDED
$4,968,576 $4,982,076
2,671,562 2,671,562
$7,640,138 $7,653,638
$4,895,213
2,588,934
$7,484,147
$ 155,991
$4,908,713
2,588,934
$7,497,647
$ 155,991
Proposed expenditures amendments requiring one new construction inspector and
related expenditures.
NOTE: There are no salary changes for any personnel proposed.
GENERAL FUND EXPENDITURES:
10-25-5110 Public Works Salaries
(Add Inspector)
10-25-5113 FICA
10-25-5115 BC/BS
10-25-5314 Fuel & Lube
10-25-5330 Vehicle Repairs
10-25-5334 Uniforms
10-25-6116 Vehicles
TOTAL EXPENDITURES
AMENDED
+$ 7,156
+$ 474
+$ 200
+$ 350
+$ 250
+$ 120
+$ 4,950
+$13,500
GENERAL FUND REVENUES:
10-00-4138 Building Permit Revenue $13,500
NET CHANGE -0-
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