R-95-12-14-13I - 12/14/1995proposed budget for the Park Development Fund for fiscal year 1995-
96, 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 1995 -96, attached
hereto as Exhibit "A ", is hereby approved.
RESOLVED this 14th day of December, 1995.
ATTEST:
WHEREAS, the Parks and Recreation Department has submitted a
cosob
E LAND, City Secretary
C \ wPDOCS \RRSOLUTI \RS512141.wPO /kg
RESOLUTION NO. R- 95- 12- 14 -13I
CHARLES CU ER, Mayor
City of Round Rock, Texas
PARK DEVELOPMENT FUND
BUDGET
FISCAL 95 - 96
Revenue
Beginning Balance
Interest Income
EXHIBIT "A" ,1,
$121,154.00
$3,000.00
TOTAL $124,154.00
Expenses
Youth Sports Fund
Engineering Services $3,633.00
Contingency $55,065.00
SUB TOTAL $58,698.00
McNeil Softball Complex
Ballfield Lighting $36,065.00
OSPV Palm House
Interior Restoration $530.00
Trail Repairs $10,555.00
Neighborhood Park Repairs $3,306.00
OSPV Road Repairs $15,000.00
TOTAL $124,154.00
DATE: December 12, 1995
SUBJECT: CITY COUNCIL MEETING, DECEMBER 14, 1995
ITEM: 13.1. Consider a resolution adopting a budget for the Park
Development Fund (52) for fiscal year 1995 - 96.
STAFF RESOURCE PERSON: Sharon Prete
STAFF RECOMMENDATION: APPROVAL
Staff is bringing forward the youth sports complex
trail repairs project. Funds will also be spent on
neighborhood park repairs and the OSPV road
project. (See attached budget).
Presently we have no requests for the Youth Sports
Fund.
The McNeil Park ballfield lighting project is also
being carried forward. This account is supported
totally by user fees.