O-81-926 - 12/10/1981ORDINANCE NO. 90?4,
AN ORDINANCE ADOPTING A PROPOSED SCHEDULE FOR THE EXPENDITURE
OF CERTAIN REVENUE SHARING FUNDS.
WHEREAS, a public hearing was held by the City Council on the 12th
day of November, 1981, to discuss proposals for the expenditures of certain
revenue sharing funds; and
WHEREAS, the Council has determined that it would be in the best
interests of the City of Round Rock to expend the funds in accordance with
the attached schedule,
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND
ROCK, TEXAS, THAT:
I.
The revenue sharing funds which are available to the City shall be
allocated to the extent possible, in accordance with the proposed schedule,
a copy of which is attached hereto.
(Mark through the following alternative that is not applicable)
Alternative 1.
By motion duly made, seconded and passed with an affirmative vote of
all the Council members present, the requirement for reading this ordinance
on two separate days was dispensed with.
READ, PASSED, and ADOPTED on first reading this day of , 1981.
Alternative 2.
01
READ and APPROVED on first reading this the _dya of0Y'/,NjEf, edi
1981.
READ, APPROVED and ADOPTED on second reading this the /e9 T' day of
L.,„„y„AeJt.,, 1981.
ATTEST:
NNE LAND, Cit fr Secretary
LARRY'" L. TONN, yor
City of Round Rock, Texas
PROPOSED REVENUE SHARING BUDGET
1979-1980 Period #11
1980-1981 Period #12
1981-1982 Period #13
Balance Forward from Period #11 & #12
Appropriation for 1981-1982
Gattis School Road Overage
Police Cars Cost Over -run
NOVEMBER, 1981
PROPOSED'
EXPENDITURES REVENUES
$ 22,768.66
$ 20,000.00
$ 5,768.93
872.48
$ 6,641.41
PARKS DEPARTMENT
Tractor $ 7,150.00
Light Truck 5,164.00
$ 12,314.00
PUBLIC WORKS
2 Ton Trucks
2 Radios
$ 12,000.00
800.00
$ 12,800.00
STREETS
1 14 C.Y. Dump Truck $ 45,000.00
$ 45,000.00
HEALTH & SANITATION
1 Garbage Truck $ 12,000.00
$ 12,000.00
WATER DEPARTMENT
2 Ton Truck (Used)
1 5 C.Y. Dump Truck
Tractor Mower
DEPOT
Restoration
DRAINAGE
Additional Drainage &
Creek Clean Up
$ 4,000.00
14,500.00
3,500.00
$ 22,000.00
$ 4,000.00
$ 4,000.00
$ 4,500.00
$ 4,500.00 -H
WASTEWATER DEPARTMENT
2 Ton Truck (Used) $ 4,000.00
$ 4,000.00
POLICE DEPARTMENT
2 Police Cars
4 Nandi -talkies
$ 17,000.00
4,240.00
$ 21,240.00
SAFETY EQUIPMENT - Railroad Signals
Burnet Street
Morrel & St. Williams
TOTAL EXPENDITURES
$ 9,200.00
7,500.00
$ 16,700.00
$161,195.41
$ 42,768.66
$125,521.00
Balance Ending 1981-1982 $ 7,094.25