G-01-11-20-12E2 - 11/20/2001ORDINANCE NO. a_
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR
THE LANDSCAPE FUND FOR THE 2001-2002 FISCAL YEAR.
WHEREAS, the Planning Department has submitted a proposed
budget for the Landscape 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 Landscape Fund submitted by the
Planning 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
S5,2
day of AtyLa.
rruhLA,/
, 2001.
READ, APPROVED and ADOPTED on second reading this the
(Y day o f LrIOULinlieiv
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2001.
ATTEST:
RO: RT A. STLUKA, 464j7 Mayor
City of Round Rock, Texas
CHRISTINE R. MARTINEZ, City Secreta
2
City of Round Rock
Landscape Fund #610
2001-2002 Proposed Budget
DESCRIPTION OF ITEM
Beginning Unreserved Fund Balance
REVENUES:
Developer Landscape Fees
Interest Income
Total Revenues
EXPENDITURES:
Water Tower Park
Landscaping Matl., Supp. & Instal.
Tree Planting
Total Expenditures
99-00
Original
Budget
5,179
0
294
5,473
3,391
0
3,391
00-01
Approved
Budget
$2,083
0
100
2,183
0
2,183
2,183
00-01 01-02
Actual Proposed
Budget
$2,102
0
116
$2,219
500
61
2,219
2,780
0
0
0
2,780
0
2,780
Estimated Unreserved Fund Balance 9/30/02 0 2,219 0
is EXHIBIT
DATE: November 15, 2001
SUBJECT: City Council Meeting — November 20, 2001
ITEM:
* 12.E.2. Consider an ordinance approving and adopting a budget for
the Landscape Fund for the 2001-2002 fiscal year. (Second
Reading) This budget allows available funds to be expended
for the planting of trees in the parks.
Resource: Sharon Prete, Parks and Recreation Director
History: This fund was established to provide for replacement trees, destroyed
through the development process. The purpose is to "reforest" the
community, not necessarily replant in the same location.
Funding: Developers who must cut a mature tree(s) and can not replace the tree(s)
on the site must contribute to this fund. In addition, interested parties also
make contributions to purchase trees.
Cost: N/A
Source of funds: N/A
Outside Resources: N/A
Impact/Benefit: We can plant diverse species in public locations where needed.
Public Comment: N/A
Sponsor: PARD