G-00-12-14-12B2 - 12/14/2000ORDINANCE NO. G -co- /a " )11- /a 82)
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR
THE LANDSCAPE FUND FOR THE 2000-2001 FISCAL YEAR.
WHEREAS, the Planning Department has submitted a proposed
budget for the Landscape Fund for fiscal year 2000-2001, 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:
That the budget for the Landscape Fund submitted by the
Planning Department for fiscal year 2000-2001, 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, and the Act.
READ and APPROVED on first reading this the I5fday
of LiLOWAInheA ,
READ, APPROVED and
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day of p
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2000.
ADOPTED on second reading this the
, 2000.
ATTEST:
da4/74,/JO4 E LAND, City Secretary
2
ROBERT A. STLUKA, , Mayor
City of Round Rock, Texas
City of Round Rock
Landscape Fund #610
2000-2001 Proposed Budget
DESCRIPTION OF ITEM
99-00 99-00 00-01
Approved Actual Proposed
Budget Budget
REVENUES:
Developer Landscape Fees
Interest Income
Total Revenues
EXPENDITURES:
$5,179 $5,179 $2,083
0
0
5,179
0 0
294 100
5,473 2,183
Water Tower Park
Landscaping Matl., Supp. & Instal. 5,179 3,391 0
Old Settler's Park
Soccer Fields: Tree Planting 0 0 2,183
Total Expenditures
5,179 3,391 2,183
Estimated Unreserved Fund Balance 9/30/00 0 2,082 0
DATE: December 8, 2000
SUBJECT: City Council Meeting — December 14, 2000
ITEM:
12.B.2. Consider an ordinance approving and adopting a budget for the
Landscape Fund for the 2000-2001 fiscal year.(Second Reading)
This budget allows available funds to be expended for the planting of
trees around soccer fields. The first reading of the ordinance was
approved on November 21, 2000.
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:
Cost: N/A
Source of Funds:
Developers who must cut a mature tree(s) and can not replace the
tree(s) on the site must contribute to this fund.
Outside Resources: N/A
Impact: N/A
Benefit: We can plant diverse species in public locations where needed.
Public Comment: N/A
Sponsor: N/A