R-93-11-23-9E - 11/23/1993WHEREAS, the Ron Sproull Memorial Fund was created to provide
certain improvements to the park system in the City of Round Rock, and
WHEREAS, the City Council wishes to adopt a budget for the
expenditure of said fund, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
ATTEST:
Fund is hereby approved and adopted in accordance with Exhibit
attached hereto and incorporated herein.
RESOLVED this 23rd day of November, 1993.
KS /RESOLUTION
RS11733F
That a budget for the expenditure of the Ron Sproull Memorial
E LAND, City Secretary
RESOLUTION NO. ( -)M3 -
II AII
CHARLES CUL , Mayor
City of Round Rock, Texas
REVENUE
Beginning Balance
EXPENSES
RON SPROULL MEMORIAL FUND
BUDGET
FISCAL 93 -94
39,000.00
TOTAL 39,000.00
ROUND ROCK MEMORIAL PARK
Playground Repairs /Replacement 900.00
Trail repair /Replacement 1,000.00
Picnic Table, Bench, BBQ Pit
Repair /Replacement 3,500.00
Drinking Fountain Repair /Replacement 1,200.00
Lighting Repair /Replacement 2,000.00
Landscaping 3,400.00
Contracted Services 6,000.00
Contingency 1,250.00
Sub Total 19,250.00
FRONTIER PARK
Playground Repair /Replacement 550.00
GREENSLOPES PARK
Playground Repair /Replacement 500.00
LAKE CREEK PARK POOL
Electrical Improvements 1,200.00
MESA PARK
Playground Repair /Replacement 6,000.00
RABB PARK
Interior /Exterior Repair /Replacement 8,000.00
STELLA PARK
Playground Repair /Replacement 1,500.00
VhThRANSPARK
Tree Lighting 2.000.00
Sub Total 19,750.00
TOTAL 39,000.00
DATE: November 19, 1993
SUBJECT: City Council Meeting, November 23, 1993
ITEM: 9.E. Consider a resolution adopting a budget for the
Ron Sproull Memorial Fund (Fund 81) 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.