O-82-971 - 9/23/1982ORDINANCE NO. 9W
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR
THE CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1982, AND ENDING SEPTEMBER 30,
1983; DIRECTING THE CITY SECRETARY TO FILE A TRUE
COPY OF THE BUDGET WITH THE COUNTY CLERK OF WILLIAM -
SON COUNTY, TEXAS.
WHEREAS, the City Manager of the City of Round Rock,
Texas, has heretofore submitted, in accordance with state law
and the City's Charter, a budget for said City, for the
fiscal year beginning October 1, 1982, and ending September
30, 1983; and
WHEREAS, proper and timely notice that a public hearing
on such budget would be held on September 9, 1982, was given
and made in accordance with the law and within the time
limits set forth by law; and
WHEREAS, such public hearing was held in accordance with
law on September 9, 1982, prior to both readings of this
ordinance; and
WHEREAS, it is the opinion and judgment of the City
Council of the City of Round Rock, Texas, that said budget
which is attached hereto is proper and correct and that the
same should be in all things approved and adopted; 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, 1982, and ending September 30, 1983, is hereby in
all things approved and adopted and it shall be effective as
of October 1, 1982.
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.
READ and APPROVED on first reading this the 9th day of
September, 1982.
READ, APPROVED
the _ day of
ATTEST:
and
ADOPTED
on second reading this
198
0
ANNE LAND, C' y Secretary
LA— L. TON, Mayor
City of Round Rock, Texas
SUMMARY OF PROPOSED,AMENDMENTS TO
FISCAL 82-83 BUDGET AS OF SEPTEMBER 23, 1982
FISCAL 1982-1983
CITY OF ROUND ROCK
BUDGET SUMMARY
ALL FUNDS
TOTAL FUNDS AVAILABLE
General Fund
Water Fund
Wastewater Fund
TOTAL REVENUES
PROPOSED BUDGET EXPENDITURES
General Fund
Water Fund
Wastewater Fund
TOTAL EXPENDITURES
Net Surplus Available
82-83
PROPOSED
$4,347,241
1,036,000
651,375
$6,034,616
$4,344,026
1,025,365
646,756
$6,016,147
$18,469
82-83
AMENDMENTS
$4,356,609
1,046,000
652,825
$6,055,434
$4,353,394
1,035,815
647,756
$6,036,965
$18,469
LIST OF PROPOSED AMENDMENTS TO DATE:
General Fund Expenditures
10-10-5434 Travel and Training
10-11-5110 Salaries
10-11-5113 FICA
10-11-5432 Vehicle Allowance
10-18-5318 Postage
10-19-5273 Day Care Center
10-19-5418 Unemployment Insurance
10-21-5210 Equipment Rental
Offset: General Fund Revenue
10-00-4101
10-00-4175
10-00-4161
Beginning Balance
Mailout Subscription
Misc. W/C Ins. Rebate
PROPOSED
$7,000
34,200
4,229
3,600
3,500
8,500
3,500
5,000
$69,529
$45,000
-0-
22,000
$67,000
Utility Fund Expenditures
20-11-5215 Power and Light $95,000
20-11-5418 Unemployment Insurance 550
20-11-6121 Equipment 1,000
30-11-5418 Unemployment Insurance 360
Offset: Utility Revenue
20-00-4101 Beginning Balance $ 5,500
30-00-4141 Beginning Balance 10,000
SUMMARY OF AMENDMENTS:
Expenses
Revenues
$15,500
PROPOSED
$166,439
82,500
AMENDED
$10,000
39,672
5,316
3,900
2,000
8,769
6,000
3,240
$78,897
$50,000
3,000
23,368
$76,368
$105,000
2,000
-0-
1,360
$ 15,500
11,450
VARIANCE
+$ 3,000
+ 5,472
+ 1,087
+ 300
- 1,500
+ 269
+ 2,500
- 1,760
+$ 9,368
+$ 5,000
+ 3,000
+ 1,368
+$ 9,368
+$ 10,000
+ 1,450
- 1,000
+ 1,000
+$ 10,000
+ 1,450
$ 26,950 $ 11,450
AMENDED VARIANCE
$187,257 $20,818
103,318 20,818
Variance $ 83,939 $ 83,939 $ -0-