R-97-01-23-10C - 1/23/1997ATTEST:
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RESOLUTION NO. R- 97- 01- 23 -10C
WHEREAS, the Council wishes to adopt a 1996 -1997 Landscape
Fund Budget in accordance with the attached proposal, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
That the 1996 -1997 Landscape Fund Budget be adopted as set
forth in Exhibit "A" attached hereto and incorporated herein for
all purposes.
RESOLVED this 23rd day of January, 1997.
City Secretary
a24,e
CHARLES CUR, Mayor
City of Round Rock, Texas
Exhibit A
Landscape Fund Budget (Fund 51)
1996 -97
Revenue /
Fee Collected to date $17,095
Projected Additional Fees 10,000
$27,095
Total Revenue $27,095
Expenditures
20' 8" caliper Live Oak - $1,495
Tree Installation & Landscaping 5,148
Walkway - 1,407
Subtotal $8,050
Trees for Round Rock (Replacement Trees) 3,000
Additional 1996 -97 Projects $16,045
Total Expenditures $27,095
Date: January 21, 1997
Subject: City Council Meeting January 23,1997
Item: 10.C. Consider a resolution approving the 1996 -1997 Landscape
Fund Budget.
Staff Resource Person: Joe Vining
Staff Recommendation: Approval
1996 - 1997 REVENUE
Fees Collected to date: $17,095 Account Number - 51 -14- 293 -6416
Projected Additional Fees: $10,000
1996 - 1997 BUDGET
Gazebo Plaza: 20' 8" caliper Live Oak - $1,495
Tree Installation & Landscaping - $5,148
Walkway - $1,407 Sub - total: $8,050
Trees For Round Rock (Replacement trees): $3,000
Additional 1996 -97 Projects: $16,045
Proposed Budget: $27,095