G-01-11-20-12E3 - 11/20/2001ORDINANCE NO. 6." 01- /
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR
THE PARK DEVELOPMENT FUND FOR THE 2001-2002 FISCAL
YEAR.
WHEREAS, the Parks and Recreation Department has submitted a
proposed budget for the Park Development Fund for fiscal year 2001-
2002, and
WHEREAS, the City Council wishes to approve said proposal,
Now Therefore
BE IT ORDAINED 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 2001-2002, 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 and APPROVED on first reading this the v
Lithday of , 2001.
0:\wdox\ORDINANC\011108D3.WPD/sC
READ, APPROVED and ADOPTED on second reading this the
o7U' day of
ATTEST:
r ' , 2001.
ROB T A. STLUKA, JR/LMayor
City of Round Rock, Texas
CHRISTINE R. MARTINEZ, City Secret
2
Y
City of Round Rock
Park Development Fund #52
2001-2002 Proposed Budget
D
ESCRI
PTION 0
F ITEM
00-01
Revised
Budget
$101,570
Beginning Unreserved Fund Balance
REVENUES:
Sports League Fees
Interest Income
Donations/Contributions
Misc. Revenue
Southwestern Bell
Round Rock Soccer Assn.
Total Revenues
Total Funds Available
011=02
Proposed
Budget
$55,308
$101,570
10,100 8,020 8,000
1,500 8,976 1,521
0 2,387 0
0 500 0
0 0 0
0 0 0
11,600 19,883 9,521
113,170 121,453 64,829
EXPENDITURES:
Mc Neil Park
Contingency 100 0 0
Field Improvments Irrigation 4,000 0 0
Field Improvments Bluff Electr 6,000 0 0
Ballfield Improvements 0 0 8,020
Sub -Total 10,100 0 8,020
Old Settler's Park
Contingency 1,500 0 0
Sidewalks Youth, Sports Areas 25,425 0 0
Parking Improvements 10,000 0 0
Playground Equipment 0 0 0
Sub -Total 36,925 0 0
Unspecified
Trees
Contingency (Improvements to CMRC and
Memorial Park)
Sub -Total
Youth Sports Complex
Football Field Lights
Sub -Total
Total Expenditures
Ending Unallocated Fund Balance
0
0
0 2,500
0 54,309
0
0 56,809
66,145 66,145 0
66,145 66,145 0
113,170 66,145 64,829
0
EXHIBIT
II T
1
55,308 (0)
DATE: November 15, 2001
SUBJECT: City Council Meeting — November 20, 2001
ITEM: * 12.E.3. Consider an ordinance approving and adopting a budget for
the Park Development Fund for the 2001-2002 fiscal year.
(Second Reading)
Resource: Sharon Prete, Parks and Recreation Director
History: This account was established to serve as a depository for donations of
fees which are earmarked for specific projects.
Funding: This account is funded through donations, developer contribution, sports
facility capitol improvement fees and Interest income.
Cost:
Source of funds:
Outside Resources: N/A
Impact/Benefit: We are able to make capital improvements with funds other than tax
dollars or bond monies. Projects or programs funded through this
account are expected to pay for themselves.
Public Comment: N/A
Sponsor: PARD