G-05-10-27-12B5 - 10/27/2005ORDINANCE NO.
AN ORDINANCE APPROVING AND ADOPTING THE BUDGET FOR
THE TREE REPLACEMENT FUND FOR THE 2005-2006 FISCAL
YEAR.
WHEREAS, the Parks and Recreation Department has submitted a
proposed budget for the Tree Replacement Fund for fiscal year 2005-
2006, and
WHEREAS, the City Council wishes to approve said budget, Now
Therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS:
That the Tree Replacement Fund budget submitted by the Parks
and Recreation Department for fiscal year 2005-2006, 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
Ordinance was adopted was posted and that such meeting was open to
the public as required by law at all times during which this
Ordinance 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.
READ
S�� �11a''nd APPROVED on first reading this the
day of lJ LM7��: �v `J 2005.
READ, APPROVED and ADOPTED on second reading this the
0 day of 2005.
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,�4 LE MAXWELL, Mayor
City of Round Rock, Texas
ATTEST:
CHRISTINE R. MARTINEZ, City Secreta
City of Round Rock
Tree Replacement Fund #610
2005-2006 Proposed Budget
Estimated Fund Balance 10/1/05 $0 $19,515
Less: Departmental Reserves $28,637
0 (3,000) (5,000)
0 16,515 23,637
REVENUES:
Tree replacement fees
Donations/Contributions
Interest Income
Total Revenues
Total Funds Available
EXPENDITURES:
Tree Planting
Sub Total
Total Expenditures
Estimated Unreserved Fund Balance 9/30/06
0
8,625
5,000
0
0
3,125
0
497
373
0
9,122
8,498
0
25,637
32,135
0 0 20,000
0 0 20,000
0 0 20,000
$0 $25,637 $12,135
EXHISIT'W
DATE: October 20, 2005
SUBJECT: City Council Meeting - October 27, 2005
ITEM: *12.B.5. Consider an ordinance adopting the Tree Replacement Fund
Budget for FY 2005-2006. (Second Reading)
Department Finance
Staff Person: Cindy Demers, Finance Director
Justification:
Funds included in this budget will be used for the purchase and installation of trees in public
parklands.
Funding:
Cost: N/A
Source of funds: N/A
Outside Resources: N/A
Background Information•
The Protected Trees Ordinance requires a fee for removal of protected trees meeting criteria
outlined in the ordinance. Removed trees are replaced with trees and irrigation systems
which comply with the ordinance guidelines. Fees generated under the Tree Protection
ordinance provides funding for the protection, maintenance and management of the City's
existing forest resources to minimize tree loss and provide for replacement of trees
removed resulting from new development.
Public Comment: N/A