HomeMy WebLinkAboutOrdinances (O-05-1533)-07/19/2005
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ORDINANCE 0-05-1533
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2006 FOR THE
cOLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2005 THROUGH SEPTEMBER 30, 2006, A COPY OF
SAME BEING ON FILE IN THE OFFICE OF THE CITY SECRETARY, TO BECOME
EFFECTIVE UPON PASSAGE BY THE CITY COUNCIL.
WHEREAS, the laws of the State of Texas require the Board of Directors of the Colleyville
Crime Control and Prevention District to adopt a budget of projected
revenues and proposed expenditures, cash on hand at the start of the year,
the amount of money received during the prior year, the tax rate and the
projected ending fund balance; and
WHEREAS, on July 12, 2005, the Board of Directors of the Colleyville Crime Control and
Prevention District approved the following budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
cOLLEYVILLE, TEXAS:
Sec. 1.
THAT the budget for the fiscal year beginning October 1 J 2005 and ending
September 30, 2006 for the Colleyville Crime Control and Prevention District,
a copy of which is on file in the office of the City Secretary, is hereby made a
part of this ordinance by reference and is hereby approved and adopted by
the City Council of the City of Colleyville, Texas, as the official budget for the
fiscal year beginning October 1, 2005 and ending September 30, 2006 and
that the City Manager is authorized to execute all contracts and agreements
approved as a part of the budget.
Sec. 2.
THAT the budget of the fiscal year beginning October 1, 2005, and ending
September 30, 2006, for the Colleyville Crime Control and Prevention District
with a sales and use tax rate of .5%, is hereby fixed as follows:
Projected Revenue Received
in Fiscal Year 2005
$957,291
Projected Cash on Hand
as of October 1, 2005
$314,530
$899,120
$689,205
Revenues
Expenditures
Ending Fund Balance
at September 30, 2006
$464,665
Ordinance 0-05-1533
Page 2 of 2
AND IT IS SO ORDERED.
ThCj:t reading and public hearing being conducted on the
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~econd reading and public hearing being conducted on the
.~ 2005.
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day of
day of
Cynthia Singleton, TRMC
City Secretary
CITY OF COLLEYVILLE:
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Mayor
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APPROVED AS TO FORM AND LEGALITY:
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Matthew C,G, Boyle
City Attorney