R-92-1749 - 9/24/1992proposed budget for the Park Development Fund for fiscal year 1992 -93,
and
Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
That the budget for the Park Development Fund submitted by the
Parks and Recreation Department for fiscal 1992 -93 is hereby approved.
ATTEST:
JO
RS09242F
WHEREAS, the Parks and Recreation Department has submitted a
WHEREAS, the City Council wishes to approve said proposal, Now
RESOLVED this 24th day of September, 1992.
LAND, City Secretary
RESOLUTION NO. 1149k
24,11L
MIKE ROBINSON, Mayor
City of Round Rock, Texas
PARK DEVELOPMENT FUND
FISCAL 1992 - 1993
Beginning Balance: $33,757.00
Expenditures:
Palm House Restoration $530.00
O.S.P.P.V. Landscaping $1,627.00
McNeil
- Ballfield Lights Systems Upgrade $8,000.00
- Irrigation Upgrade $2,500.00
- Concession Facility Restoration $2,500.00
- Playing Field Improvement $3,000.00
- Contingency $15,600.00
$33,757.00
DATE: September 22, 1992
SUBJECT: CITY COUNCIL MEETING, SEPTEMBER 24, 1992
ITEM: 9.F. Consider a resolution establishing a 1992 -1993 budget for the Park
Development Fund.
STAFF RESOURCE PERSON: Sharon Prete
STAFF RECOMMENDATION: APPROVAL
Funds are available in the Park Development Fund to make capital
improvements during fiscal 1992 -1993 per the attached budget.
ECONOMIC IMPACT:
Funds have been donated for the Palm House Restoration and the
O.S.P.P.V.landscaping projects.
The McNeil Ballfield Improvements are funded by an assessment charged
and teams for major improvements.