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O-82-960 - 6/10/1982ORDINANCE NO. AN ORDINANCE PROVIDING FOR THE REVISION OF THE BUDGET FOR FISCAL YEAR 1981-82 OF THE CITY OF ROUND ROCK, TEXAS. WHEREAS, the City Manager has recommended certain corrections and revisions of budgetary expenditures in the amount of $165,000, and WHEREAS, the City Council wishes to adopt the proposed corrections and revisions, and WHEREAS, a true and correct copy of the revised and corrected budget amendments is attached hereto as an exhibit. THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: i. The capital projects budget of the City of Round Rock, Texas, for fiscal year 1981-1982 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 hereof for all intents and purposes. II. If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be unconstitutional, void, or invalid, the validity of the remaining portions of this Ordinance shall not be affected thereby, it being the intent of the City Council, in adopting this Ordinance, that no portion thereof, or provision or regulation contained herein shall become inoperative or fail by reason of the unconstitutionality or invalidity of any section, subsection, sentence, clause, phrase, or provision of this Ordinance. rhi READ, and APPROVED on first reading this the „ 7 "day of In , 1982. READ, APPROVED and ADOPTED on second reading this the ;1/9 aP day of ATTEST: , 1982. b2Mxnt, 0 NE LAND, City477 retary L' .RY L. T: �Tayor City of Round Rock, Texas ATTACHMENT A The additional expenditures will be funded by interest revenues earned on the 1980-A General Obligation Bonds principal. Expenditures will include removal of the Round Rock West low water crossing and construction of permanent barricades, alterations to the Deepwood low water crossing, drainage improvements to Lake Creek channel, drainage improvements to Rubio Channel (from IH35 to Lake Creek) and overtime by City crews as needed for flood and storm cleanup. Other expenditures not related to flood control are proposed for the replacement of the City Hall Annex roof. The following schedule illustrates the budgeted items and associated expenditures: BUDGETARY ACCOUNT # 41-19-6111 41-19-6112 41-19-6113 41-19-6114 41-20-6111 ACCOUNT TITLE/DESCRIPTION Deepwood Low Water Crossing Round Rock West Low Water BUDGET AMOUNT $100,000.00 Crossing 9,000.00 Lake Creek Channel Im- provements & Overtime 26,000.00 Rubio Channel Improvements 15,000.00 City Hall Annex Roof/Heat & Air Conditioning Replacement 15,000.00 Total Additional Expenditures $165,000.00