R-96-11-07-10L - 11/7/1996WHEREAS, the Parks and Recreation Department has submitted a
proposed budget for the Park Development Fund for fiscal year 1996-
97, 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 1996 -97, attached
hereto as Exhibit "A ", is hereby approved.
RESOLVED this 7th day of November, 1996.
ATTEST:
R: \WPOOCS \RESOLUTI \RSS11OOL “PO/kg
LAND, City Secretary
RESOLUTION NO. R- 96- 11- 07 -10L
CHARLES CULPPPER, Mayor
City of Round Rock, Texas
c
EXIHIBIT "A"
PARK DEVELOPMENT FUND
Revenue
Beginning Balance $131,594.00
Interest Income 6,446.00
TOTAL 138,040.00
Expenditures
McNeil Softball Complex
Ballfield Lighting 45,165.00
OSPV Palm House 500.00
OSPV Road Repairs 15,000.00
Youth Sports
Engineering 3,633.00
Trail Repair 15,600.00
Contingency 55,093.00
Neighborhood Park Repairs 2,049.00
Krebsbach Pool 1,000.00
TOTAL $138,040.00
DATE: November 5, 1996
SUBJECT: City Council Meeting, November 7, 1996
ITEM: 10.L. Consider a resolution adopting a budget for the Park Development
Fund (Fund 52) for fiscal year 1996.97.
STAFF RESOURCE PERSON: Sharon Prete
RECOMMENDATION: APPROVAL
Budget Highlights:
• Ballfield Lighting: project carried forward. This account supported
totally by user fees. The goal is to re -light field #1 McNeil.
• Palm House: money to be transferred to the Old Settlers Association
for interior restoration.
• Youth Sports: fees repaid to the account totaled $15,600 this year.
We are proposing that this amount be used to continue our trail
restoration program in the youth sports area. The contingency is
available for matching program opportunities.