O-2017-4387 - 5/25/2017 ORDINANCE NO. 0-2017-4387
AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2016-2017.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS:
That the operating budget for the City of Round Rock, Texas for Fiscal Year 2016-2017
is hereby revised for municipal purposes pursuant to §102.010, Local Government Code and 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.
The City Clerk is directed to file a certified copy of this ordinance along with a true copy
of the attached revised budget with the County Clerk of Williamson County, Texas.
The City Council hereby finds and declares that written notice of the date, hour, place
and subject of the meeting at which this Ordinance was adopted was posted and that such
meeting was open to the public as required by law at all times during which this Ordinance and
the subject matter hereof were discussed, considered and formally acted upon, all as required by
the Open Meetings Act, Chapter 551, Texas Government Code, as amended.
READ and APPROVED on first reading this the day of ,
2017. '/1
READ, APPROVED and ADOPTED on second reading this the �` day of
mow 2017.
C 4 /M /
CRAIG MORGAqAayor
ATTEST: City of Round Rocl, Texas
4w'-- V64
SARA L. WHITE, City Clerk
0112.1704;00377395
EXHIBIT
FY2017 Budget Amendment
Full Time Equivalent Additions & Funding
2017/2018 Budgetary Impact
General Fund
Source of Funds:
Planning & Development Services Revenues $ (40,643)
Sales Tax Revenues (103,294)
(143,937)
Expenditures:
City Administration Personnel (1 New FTE) 40,643
General Services Personnel (1 New FTE) 62,651
Planning & Development Personnel (1 New FTE) 40,643
Planning & Development Personnel (Transfer 4 FTEs from Transportation) 210,106
Transportation Personnel (Transfer 4 FTEs) (210,106)
143,937
General Fund Balance-net effect $ 0
Z:\Council Agenda Items\2016-2017\5 May 11\Budget Amendment-FFEs\Exhibit A-16-17 Amendment-FTEs
ELECTRONICALLY RECORDED 2017084617
TRV 4 PGS
THE STATE OF TEXAS
COUNTY OF TRAVIS
CITY OF ROUND ROCK
I, SARA L WHITE, City Clerk of the City of Round Rock, Texas, do hereby certify that I am
the custodian of the public records maintained by the City and that the above and foregoing is
a true and correct copy of Ordinance No. 0-2017-4387, which adopts Amendment No. 1 to the
FY 2016-2017 Operating Budget of the City of Round Rock. This ordinance was approved by
the City Council at a regular meeting on the 8th day of May 2017 and adopted on the 25th day of
May 2017. This ordinance is recorded in the official City Council Minute Book No. 61.
CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 26th day of May
2017.
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SARA L. WHITE, TRMC, City Clerk
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ORDINANCE NO. 0-2017-4387
AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2016-2017.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS:
That the operating budget for the City of Round Rock, Texas for Fiscal Year 2016-2017
is hereby revised for municipal purposes pursuant to §102.010, Local Government Code and 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.
The City Clerk is directed to file a certified copy of this ordinance along with a true copy
of the attached revised budget with the County Clerk of Williamson County, Texas.
The City Council hereby finds and declares that written notice of the date, hour, place
and subject of the meeting at which this Ordinance was adopted was posted and that such
meeting was open to the public as required by law at all times during which this Ordinance and
the subject matter hereof were discussed, considered and formally acted upon, all as required by
the Open Meetings Act, Chapter 551, Texas Government Code, as amended.
f14b
4
-
READ and APPROVED on first reading this the day of
2017.
READ, APPROVED APPROVED and ADOPTED on second reading this the ic:- day of
fi
, 2017.
CRAIG ORGAit ayor
ATTEST: City of Round Rock, Texas
•
SARA L. WHITE, City Clerk
0112 170400377395
EXHIBIT
FY2017 Budget Amendment
Full Time Equivalent Additions & Funding
2017/2018 Budgetary Impact
General Fund
Source of Funds:
Planning & Development Services Revenues (40.643)
Sales Tax Re
venuen (103,294)
(143,937)
Expenditures:
City Administration Personnel (1 New FTE) 40.643
General Services Personnel (1 New FTE) 62.651
Planning & Development Personnel (1 New FTE) 40.843
Planning & Development Personnel (Transfer 4 FTEs from Transportation) 210.100
Transportation Personnel (Transfer 4 FTE5) (210.108)
143,937
General Fund Balance-net effect 0
FILED AND RECORDED
0 OF 7.4, OFFICIAL PUBLIC RECORDS
k"—,47-4DANA DEBEAUVOIR, COUNTY CLERK
may_.,fiz . TRAVIS COUNTY, TEXAS
May 26 2017 02:57 PM
FEE: $ 38.00 2017084617
ELECTRONICALLY RECORDED 2017047671
Williamson County, Texas Total Pages:4
THE STATE OF TEXAS
COUNTY OF WILLIAMSON
CITY OF ROUND ROCK
I, SARA L WHITE, City Clerk of the City of Round Rock, Texas, do hereby certify that I am
the custodian of the public records maintained by the City and that the above and foregoing is
a true and correct copy of Ordinance No. 0-2017-4387, which adopts Amendment No. 1 to the
FY 2016-2017 Operating Budget of the City of Round Rock. This ordinance was approved by
the City Council at a regular meeting on the 8th day of May 2017 and adopted on the 25th day of
May 2017. This ordinance is recorded in the official City Council Minute Book No. 61.
CERTIFIED by my hand and seal of the City of Round Rock, Texas on this 26th day of May
2017.
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SARA L WHITE, TRMC, City Clerk
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2017047671 Page 2 of 4
ORDINANCE NO. 0-2017-4387
AN ORDINANCE ADOPTING AMENDMENT NO. 1 TO THE
OPERATING BUDGET OF THE CITY OF ROUND ROCK, TEXAS FOR
FISCAL YEAR 2016-2017.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS:
That the operating budget for the City of Round Rock, Texas for Fiscal Year 2016-2017
is hereby revised for municipal purposes pursuant to §102.010, Local Government Code and 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.
The City Clerk is directed to file a certified copy of this ordinance along with a true copy
of the attached revised budget with the County Clerk of Williamson County, Texas.
The City Council hereby finds and declares that written notice of the date, hour, place
and subject of the meeting at which this Ordinance was adopted was posted and that such
meeting was open to the public as required by law at all times during which this Ordinance and
the subject matter hereof were discussed, considered and formally acted upon, all as required by
the Open Meetings Act, Chapter 551, Texas Government Code, as amended.
f14b 4
-
READ and APPROVED on first reading this the day of
2017.
READ, APPROVED APPROVED and ADOPTED on second reading this the ic:- day of
fi
, 2017.
CRAIG ORGAit ayor
ATTEST: City of Round Rock, Texas
•
SARA L. WHITE, City Clerk
0112 170400377395
2017047e71 Page 3 of 4
-- - ------
EXHIBIT
FY2017 Budget Amendment
Full Time Equivalent Additions & Funding
2017/2018 Budgetary Impact
General Fund
Source of Funds:
Planning & Development Services Revenues (40.643)
Sales Tax Re
venuen (103,294)
(143,937)
Expenditures:
City Administration Personnel (1 New FTE) 40.643
General Services Personnel (1 New FTE) 62.651
Planning & Development Personnel (1 New FTE) 40.843
Planning & Development Personnel (Transfer 4 FTEs from Transportation) 210.100
Transportation Personnel (Transfer 4 FTE5) (210.108)
143,937
General Fund Balance-net effect 0
2017047671 Page 4 of 4
ELECTRONICALLY RECORDED
OFFICIAL PUBLIC RECORDS
2017047671
Pages: 4 Fee: $29.00
05/26/2017 03:35 PM
,
,If. i�� •I .l v ���
Nancy E. Rister,County Clerk
Williamson County,Texas