R-94-11-10-10H - 11/10/1994and
ATTEST:
KS /RESOLUTION
RS41110H
RESOLUTION NO. R 9y- / / - /v- )OH
WHEREAS, the Ron Sproull Memorial Fund was created to provide
certain improvements to the park system in the City of Round Rock,
WHEREAS, the City Council wishes to adopt a budget for 1994-
95 for the expenditure of said fund, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
That a budget for 1994 - 95 for the expenditure of the Ron
Sproull Memorial Fund is hereby approved and adopted in accordance
with Exhibit "A ", attached hereto and incorporated herein.
RESOLVED this 10th day of November, 1994.
CHARLES C 'P "PER, Mayor
City of Round Rock, Texas
EXHIBIT "A"
RON SPROULL MEMORIAL FUND
BUDGET
FISCAL 94 -95
Revenue
Beginning Balance
Interest Income
$23,283.00
$5,000.00
TOTAL $28,283.00
Expenses
Memorial Park
Landscaping $ 800.00
Trail & Fountain Repair 2,100.00
Playground Repairs 500.00
Lighting Repairs 2,000.00
Contracted Service 6,000.00
Contingency 1,090.00
SUB TOTAL $12,490.00
Lake Creek Park
Pool Lighting
Improvements $1,200.00
Greenslopes Park
Playground Repairs $500.00
Frontier Park
Playground Repairs $550.00
Mesa Park
Playground $1,300.00
Veterans Park
Lighting $2,000.00
Old Settlers Park at Palm Valley
Trail Repairs $10,243.00
TOTAL $28,283.00
DATE: November 7, 1994
SUBJECT: CITY COUNCIL MEETING, NOVEMBER 10, 1994
ITEM: 10.H. Consider a resolution adopting a budget for
the Ron Sproul) Memorial Fund (Fund 81) 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
budget. proposed,