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HomeMy WebLinkAboutRES 082818-J - GTEC BudgetRESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, ACCEPTING THE 2019 PROPOSED PROJECT LIST OF THE GEORGETOWN TRANSPORTATION ENHANCHMENT CORPORATION (GTEC), AND APPROVING THE 2019 GTEC BUDGET. WHEREAS, the City is required by State Law, the Amended Articles of Incorporation, and the Bylaws of the Georgetown Transportation Enhancement Corporation (GTEC), previously established pursuant to Vernon's Rev. Civ. Stat. Ann., Article 5190.6 Section 4(B) to approve GTEC's annual operating budget: and WHEREAS, projects identified in the 2019 Project List are incorporated into the annual budget of GTEC, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The facts and recitations contained in the preamble of this resolution are hereby found and declared to be true and correct, and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. SECTION 2. The City Council of the City of Georgetown hereby accepts the proposed project list included in the 2019 Georgetown Transportation Enhancement Corporation (GTEC) budget as approved by the GTEC Board on June 20, 2018. SECTION 3. Budgetary expenses, such as administrative and non -project specific expenses may be expended on or after the date of this resolution. RESOLVED this 28 day of August, 2018. ATTEST: Shelley Nowin r` City Secre ry J/ APPROV E3'AS TO FORM: Charles M ab City Attorney Resolution No. n') 0 i O - J Description: 2019 GTEC Budget Resolution Date Approved: August 28, 2018 THE ITY OF GEO GETOWN: 4 By: Dale Ross Mayor Page 1 of 1 400 - GTEC Beginning Fund Balance 1 11,022,877 14,921,796 Capital Improvement 5,017,584. Budget0Budget 7,206,309 Changes Bond Proceeds 6,119,010 - 3,330,135 7,200,000 7,200,000 Sales Tax 6,275,734 6,575,000 6,775,000 7,073,100 7,073,100 Other Revenue 2,726,020 127,000 253,222 190,000 190,000 Transfer In 521,612 553,201 553,201 - _ Grand Total 15 642,375 7,255,201. 7,581,423 14,463,100 14.463.100 Capital Improvement 5,017,584. 15,216,240 7,206,309 12,468,275 12,468,275 Debt Service 3,538,712 3,330,135 3,330,135 3,438,747 !j 3,438,747 Allocation Expense 1 329,400 363,314 363,314 1 390,897 390,897 Other 201 1,500 1,550. 800 800 Grand Total 8,885,897 18,911,189 10,901,308 16,298,719. 16298,719 Ending Fund Balance CAFR Adjustment Contingency 25% of Op Rev Reserved Bond Proceeds Available Fund Balance 17,779,355 ; 6,585,693 462,326 - 1,468,750_ 1,643,750 -C - 16, 772,931 I 4,941,943 14,921,796_. _ 13,086,177 1,643,750 �� 1,768,275 1,650,000 11, 628,046 11,317,902 13,086,177 1,768,275 11,317,902