R-98-11-12-10A3 - 11/12/1998WHEREAS, the Parks and Recreation Department has submitted a
proposed budget for the Park Development Fund for fiscal year 1998-
99, 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 1998 -99, attached
hereto as Exhibit "A ", is hereby approved.
The City Council hereby finds and declares that written notice
of the date, hour, place and subject of the meeting at which this
Resolution was adopted was posted and that such meeting was open to
the public as required by law at all times during which this
Resolution and the subject matter hereof were discussed, considered
and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended, and the Act.
RESOLVED this 12th day of November, 1998.
ATTEST:
K. \WPDOCS \RESOLDTI \R6111]A], WPD /sOg
41
ANNE LAND, City Secretary
RESOLUTION NO. R- 98- 11- 12 -10A3
REVENUE:
EXPENDITURES:
EXHIBIT "A"
PARK DEVELOPMENT FUND
BUDGET
1998 -1999
Fund Balance $118,734
Sports League Fees 11,170
Jr. Golf 125
Kiwanis Donation 7,500
Developer Contributions 2,929
Interest Income 7,364
TOTAL $147,822
McNeil Park Sports Complex
Lighting Repairs $ 1,500
Scoreboard (Bluff) 8,273
Contingency 5,000
Old Settlers Park at Palm Valley
Handicapped Accessible
Playground 7,500
Youth Sports
Contingency 70,620
Veterans Park
Playground Restoration
Vehicle
Contingency
30,000
21,000
3,929
TOTAL $147,822
DATE: November 5, 1998
SUBJECT: City Council Meeting — November 12, 1998
ITEM: 10.A.3. Consider a resolution adopting a budget for the Park Development fund This
account is funded through a variety of sources such as developer contributions,
donations, league fees, and interest income.
Budget Highlights:
• McNeil Park Sports Complex — the majority of facility improvement
costs are bore by the teams. Seasonally teams are assessed after.
• OSPV Playground — the noon Kiwanis Club has donated $7,500 to
develop a handicapped accessible playground.
• Youth Sports — the Council established this account for youth sports
association to apply for matching funds to make facility
improvements.
• Veterans Park — staff is working with the neighborhood association
to make playground and park improvements.
• Vehicle — funds were set aside last year and carried forward to
provide a truck for the Urban Forester position.