HomeMy WebLinkAboutOrdinances (O-05-1548)-09/20/2005
ORDINANCE 0-05-1548
AN ORDINANCE AMENDING ORDINANCE 0-05-1533 REGARDING SECTION 2 OF
THE COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT BUDGET, FOR
THE FISCAL YEAR BEGINNING OCTOBER 1,2005, THROUGH SEPTEMBER 30, 2006,
TO BECOME EFFECTIVE UPON PASSAGE BY THE CITY COUNCIL.
WHEREAS, the Board of Directors of the Colleyville Crime Control and Prevention District
desired that additional funding be added to the Fiscal Year 2006 budget in
the amount of $24,500 for the acquisition of a police vehicle to accompany
the addition of a police lieutenant in the City of Colleyville's General Fund
budget and the source of the funding is available cash; and
WHEREAS, the appropriation was not included in the Fiscal Year 2006 approved by the
Board of Directors; and
WHEREAS, on September 6, 2005, the Board of Directors of the Colleyville Crime
Control and Prevention District approved the following budget, as amended;
and
WHEREAS, all statutory and constitutional requirements for the passage of this
Ordinance have been adhered to, including but not limited to the Open
Meeting Act; and
WHEREAS, the City Council determines that the passage of this Resolution is in the best
interests of the health, safety, and welfare of the public,
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
COLLEYVILLE, TEXAS:
Sec, 1,
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 amended as follows:
Projected Revenue Received
in Fiscal Year 2005
$957,291
Projected Cash on Hand
as of October 1 , 2005
$314,530
Expenditures
$923,620
$713,705
Revenues
Ending Fund Balance
at September 30,2006
$440,165
Ordinance 0-05-1548
Page 2 of 2
Sec, 2,
THAT the City Manager is authorized to execute all contracts and
agreements approved as a part of the budget
Sec, 3,
THAT the effective date of this ordinance shall be immediate upon its
passage.
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the
2005,
~~
02/J>fi
day of
The second reading and public hearing being conducted on the
~ 2005,
day of,
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CITY OF COLLEYVILLE:
Cynthia Singleton, TRMC
City Secretary
tD~.,
David Kelly ry
Mayor
APPROVED AS TO FORM AND LEGALITY:
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Matthew C. G, Boyle
City Attorney