R-94-11-10-10G - 11/10/1994f ill IfAL%
ATTEST:
JO
E
RS /RESOLUTIONS
RS41110G
RESOLUTION NO. /` - 9 7 - 1/ -/D- ID
WHEREAS, the Parks and Recreation Department has submitted a
proposed budget for the Park Development Fund for fiscal year 1994-
95, and
WHEREAS, the City Council wishes to approve said proposal,
Now 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 year 1994 - 95, attached
hereto as Exhibit "A ", is hereby approved.
RESOLVED this 10th day of November, 1994.
LAND, City Secretary
CHARLES CUL d' P ' f • , Mayor
City of Round •.ck, Texas
Revenue
Beginning Balance
Interest Income
Expenses
Youth Sports Fund
Ballfield Lighting $ 3,753.00
Engineering Services 5,438.00
Contingency 51,312.00
SUB TOTAL $60,503.00
McNeil Softball Complex
Ballfield Lighting $29,545.00
OSPV Palm House Interior
Restoration $530.00
Trail Repairs
EXHIBIT "A"
PARK DEVELOPMENT FUND
BUDGET
FISCAL 94 -95
$96,578.00
1,555.00
TOTAL 98,133.00
$ 7,555.00
SUB TOTAL 8,085.00
TOTAL $98,133.00
DATE: November 7, 1994
SUBJECT: CITY COUNCIL MEETING, NOVEMBER 10, 1994
ITEM: 10.G. Consider a resolution adopting a budget for
the Park Development Fund (Fund 52) for
fiscal year 1994 -1995.
STAFF RESOURCE PERSON: Sharon Prete
STAFF RECOMMENDATION: Approval
This item was presented to Council for
discussion purposes during Presentations
(7.B.). Attached is a copy of the proposed
budget.