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HomeMy WebLinkAboutRES 091019-H - GTEC BudetRESOLUTION NO. (7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, ACCEPTING THE 2020 PROPOSED PROJECT LIST OF THE GEORGETOWN TRANSPORTATION ENHANCHMENT CORPORATION (GTEC), AND APPROVING THE 2020 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 2020 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 19, 2019. 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 10 day of September 2019. ATTEST: Robyn ❑en more City Secretary APPROV TO FORM: Charles Mc -Nab City Attorney Resolution No. Cft t0 I 9 — l v Description: 2020 GTEC Budget Resolution Date Approved: September 10, 2019 THE CI Y F MW: By: oss Mayor Page 1 of 1 Beginning Fund Balance 18,241,681 18,539,789 18,539,789 17,130,653 17,130,653 Budget i Sales Tax 6,813,699 7,073,100 7,437,500 7,937,500 7,937,500 Bond Proceeds - - 4,700,000 4,700,000 Interest/Other 870,907 190,000 308,317 230,000 230,000 Grand Total 7,684,606 7,263,100 7,745,817 12,867,500 - 12,867,500 Capital Improvement 4,147,233 12,285,475 5,439,011 13,234,375 13,234,375 Debt Service 3,336,711 3,324,745 3,324,745 3,333,921 3,333,921 Allocation Expense 363,312 390,897 390,897 419,843 419,843 Other 750 800 300 800 800 Grand Total 7,848,006 16,001,917 9,154,953 16,988,939 16,988,939 Ending Fund Balance 18,078,281 9,800,972 17,130,653 13,009,214 13,009,214 CAFR Adjustment 461,508 - - - - - Contingency 1,468,750 1,768,275 1,768,275 1,984,375 - 1,984,375 Bond Proceed Reserve - - 2,500,000 - - - Debt Service Reserve - - 3,225,642 3,225,642 Available Fund Balance 16,148,023 8,032,697 12,862,378 7,799,197 - 7,799,197