R-93-11-23-9D - 11/23/1993WHEREAS, the Parks and Recreation Department has submitted a
proposed budget for the Park Development Fund for fiscal year 1993 -94,
and
WHEREAS, the City Council wishes to approve said proposal, Now
Theref
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 1993 -94 is hereby approved.
RESOLVED this 23rd day of November, 1993.
ATTEST:
KS/RESOLUTIONS
RS11233E
E LAND, City Secretary
RESOLUTION NO. Tl I I - Q
r
CHARLES CULP P , Mayor
City of Round Rock, Texas
REVENUE
Beginning Balance
Interest Income
TOTAL
EXPENSES
PARK DEVELOPMENT FUND
BUDGET
FISCAL 93 -94
138,531.00
999.00
139,530.00
YOUTH SPORTS FUND
Contingency 103,000.00
PALM HOUSE
Interior Restoration 530.00
Exterior Paint 6,000.00
Contingency 342.00
Sub Total 6 ,872.00
MC NEIL PARK
Ballfield Improvements 700.00
Scoreboard Repair /Replacement 300.00
Grounds Improvements 250.00
Bleachers Repair /Replacement 300.00
Restroom/Concession Stand
Repair /Replacement 2,500.00
Field Light Replacement 23,000.00
Playground Repair /Replacement 500.00
Contingency 1.258.00
Sub Total 28,808.00
TOTAL 139,530.00
DATE: November 19, 1993
s
SUBJECT: City Council Meeting, November 23, 1993
ITEM: 9.D. Consider a resolution adopting a budget for the
Park Development Fund (Fund 52) for fiscal
year 1993 -1994.
STAFF RESOURCE PERSON: Sharon Prete
STAFF RECOMMENDATION: Approval
This item was presented to Council for discussion
purposes during Presentations (6.C.). Attached is
a copy of the proposed budget.