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G-07-11-08-9C8 - 11/8/2007 ORDINANCE NO.6-(,� AN ORDINANCE ADOPTING THE BUDGET FOR THE TREE FUND FOR THE 2007-2008 FISCAL YEAR. WHEREAS, in §3 . 116 of the Round Rock Code of Ordinances (1995 Edition) the City Council established the Tree Fund to be used solely for the purpose of purchasing and installing trees on public rights-of-way, public parks land or any other city-owned property, and for administering the Tree Fund, and WHEREAS, the Parks and Recreation Department has submitted a proposed budget for the Tree Fund for fiscal year 2007-2008, and WHEREAS, the City Council wishes to approve said budget, Now Therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS: That the Tree Fund budget submitted by the Parks and Recreation Department for fiscal year 2007-2008, 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 SS1, Texas Government Code, as amended. READ and APPROVED on first reading this the >1 day o f 10C-1 �,� i�"`� 2007 . 0:Awdox\OPDINANC\0�1108C8.WPD/rmc READ, APPROVED and ADOPTED on second reading this the day of 2007 . lKi\i >711ZLE "ELL, lMayor � City of Round Rock, Texas ATTEST: CHRISTINE R. MARTINEZ, City Secretayy 2 City of Round Rock Tree Replacement Fund #610 2007-2008 Proposed Budget 0 . 0. 0: Approved Estimated Proposed DESCRIPTION OF ITEM Budget Actual • • - Estimated Fund Balance 10/1/07 $66,802 $66,802 $388,776 Less: Departmental Reserves (5,000) (5,000) (38,878) 61,802 61,802 349,898 REVENUES: Tree replacement fees 1,500 315,435 1,500 Donations/Contributions 3,500 525 500 Interest Income 1,301 6,014 10,000 Total Revenues 6,301 321,974 12,000 Total Funds Available 68,103 383,776 361,898 EXPENDITURES: Tree Planting 0 0 250,000 Sub Total 0 0 250,000 Total Expenditures 0 0 250,000 Estimated Unreserved Fund Balance 9/30/08 $68,103 $383,776 $111,898 =unds\[Tree Replacement 08.xls]Tree Replacement EEXHIBIT "All DATE: November 1, 2007 SUBJECT: City Council Meeting - November 8, 2007 ITEM: *9C8. Consider an ordinance adopting the Tree Fund Budget for FY 2007- 2008. (Second Reading) Department: Finance Staff Person: Cindy Demers, Finance Director Rick Atkins, Parks and Recreation Director Justification: Funding will be used to plant approximately 500 trees at OSP baseball and softball complex. Funding• Cost: N/A Source of funds: N/A Outside Resources: N/A Background Information: 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. Developers, who must cut a mature tree(s) and cannot replace the tree(s) on the site, must contribute to this fund. In addition, interested parties also make contributions to purchase trees. This budget allows available funds to be expended for the planting of trees in the parks and other city property. Public Comment: N/A