HomeMy WebLinkAboutCity Council Resolutions (R-98-1442)-12/01/1998
RESOLUTION R-98-1142
A RESOLUTION ADOPTING A TWO-YEAR BUDGET FOR THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT
WHEREAS, the temporary Colleyville Crime Control and Prevention
District Board of Directors is required to approve a two-year
budget; and
WHEREAS, the budget includes projected revenues and proposed
expenditures; and
WHEREAS, pursuant to the terms of the Local Government Code, Chapter
363.204, the governing body shall approve or reject the
budget submitted by the board.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF COLLEYVILLE
Sec 1.
THAT the two-year budget for the Colleyville
Crime Control and Prevention District as shown in
Exhibit A is hereby approved.
AND SO IT IS RESOLVED.
Passed by a vote of 5 ayes, ~nays, and ~ abstentions on this
The~ day of _Deum.1ur ,1998
;t~ .-:v'
APPROVED:
~~
Richard Newton
Mayor
EXHIBIT A
R-98-1442
COLLEYVILLE CRIME CONTROL DISTRICT
FINANCIAL PLAN FY 1999 - FY 2000
FISCAL YEAR
1999
2000
TWO YEAR
TOTAL
BEGINNING FUND BALANCE
!.It1Rlllili~i~~~t~lilifu~*~j*Dl~~f.~~~~~~~~l~~~~I~;~I~~~ili]~*~;~f.~*I~
PROJECTED 1/2 CENT SALES TAX REVENUE
INTEREST INCOME
TOTAL REVENUES
*t:.I.IJ..II~m;~**~m~~~1~lm;~*~;*~;~~~~~*~~~mlr~~1r:m*m*m*m*m*1~;~m*]
OPERATING:
BUILDING:
TRANSFER TO DEBT SERVICE
FURNISHINGS
TELECOMMUNICATIONS
PERSONNEL:
POLICE OFFICER
CAPITAL:
VEHICLES
COMPUTER EQUIPMENT
TOTAL EXPENDITURES
$89,791
$0
$89,791
$0
$0
$0
$0
$0
$85,000
$85,000
$0
$4,791
$774,825
$10,000
$784,825
$248,523
$200,000
$175,000
$35,334
$26,100
$93,500
EXCESS REVENUES OVER EXPENDITURES
$778,457
$4,791
$685,034
$10,000
$695,034
$248,523
$200,000
$175,000
$35,334
$26,100
$8,500
$693,457
$1,577
ENDING FUND BALANCE
$4,791
$6,368