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G-00-12-14-12B1 - 12/14/2000ORDINANCE NO. &Oo- - /J4_4_431 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE RON SPROULL MEMORIAL FUND FOR THE 2000-2001 FISCAL YEAR. WHEREAS, the Ron Sproull Memorial Fund was created to provide certain improvements to the park system in the City of Round Rock, and WHEREAS, the City Council wishes to adopt a budget for 2000- 2001 for the expenditure of said fund, Now Therefore BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT: That a budget for 2000-2001 for the expenditure of the Ron Sproull Memorial Fund is hereby approved and adopted in accordance with Exhibit "A", attached hereto and incorporated herein. 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 al6-1 day of irl, 2000. K:\WPDOCS\ORDINANC\001121D1.WPD/sc READ, APPROVED and ADOPTED on second reading this the / day of aLcurrIAL/Li ATTEST: E LAND, City Secretary 2 , 2000. ROBERT A. STLUKA, JR,l, Mayor City of Round Rock, Texas City of Round Rock Ron Sproul) Memorial Fund 2000-2001 Proposed Budget DESCRIPTION O F ITEM 99-00 99-00 Approved Actual Budget Beginning Unreserved Fund Balance Less Reserves Available Balance $109,366 $107,123 (100,000) (100,000) 9,366 00-01 proposed Budget'. $107,361 (100,000) 7,123 7,361 REVENUES: Interest Income 0 6,467 5,100 Total Revenues 0 6,467 5,100 Total Funds Available EXPENDITURES: Ron Sproull Memorial Park Improvemts Contingency 9,366 13,590 12,461 0 0 0 Round Rock Memorial Park Irrigation Repairs 0 0 0 Contingency 1,366 0 6,461 Contracted Services 8,000 6,229 6,000 Landscaping 0 0 0 Trail & Fountain Repair 0 0 0 All Associated Costs 0 0 0 Misc. Improvements 0 0 0 Electrical System Repairs 0 0 0 Playground Repairs 0 0 0 Lighting Repairs 0 0 0 Sub Total 9,366 6,229 12,461 Total Expenditures 9,366 6,229 12,461 Estimated Unreserved Fund Balance 9/30/00 0 7,361 0 DATE: December 8, 2000 SUBJECT: City Council Meeting — December 14, 2000 ITEM: 12.B.1. Consider an ordinance approving and adopting a budget for the Ron Sproull Memorial Fund for the 2000-2001 fiscal year. (Second Reading) This budget allows PARD to contract for maintenance services to be performed at Round Rock Memorial Park during the spring and summer months. The first reading of the ordinance was approved on November 21, 2000. Resource: Sharon Prete, Parks and Recreation Director History: Harriett Sproull donated $100,000 to be used for the development/maintenance of Round Rock Memorial Park with the stipulation that the principal never be spent. This was done in memory of her husband Ron. Funding: Cost: N/A Source of Funds: Outside Resources: N/A The only source of funds is interest income. Impact: This resource has helped provide for additional maintenance services during high use periods. Benefit: The availability of additional funds to help maintain one of our most used parks. Public Comment: N/A Sponsor: N/A