HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-05-34)-09/06/2005
RESOLUTION R-05-0034
A RESOLUTION AMENDING SECTION 1 OF RESOLUTION R-05-31 RELATING TO
THE ANNUAL BUDGET FOR FISCAL YEAR 2006 FOR THE COLLEYVILLE CRIME
CONTROL AND PREVENTION DISTRICT; AND PROVIDING FOR AN EFFECTIVE
DATE
HEREAS, the Board of Directors desires 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
HEREAS, the appropriation was not included in the Fiscal Year 2006 approved by the
Board of Directors; and
HEREAS, all statutory and constitutional requirements for the passage of this
Resolution have been adhered to, including but not limited to the Open
Meeting Act; and
HEREAS, the Board of Directors determines that the passage of this Resolution is in
the best interests of the health, safety, and welfare of the public.
OW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
OLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT:
THAT the Fiscal Year 2006 budget amounts for the Colleyville Crime Control
and Prevention District with a sales and use tax rate of .5% are amended as
follows:
Projected Revenue Received
in Fiscal Year 2005
$957,291
Projected Cash on Hand
as of October 1, 2005
Revenues
$314,530
$923,620
$713,705
Expenditures
Ending Fund Balance
at September 30,2006
$440,165
ND IT IS SO RESOLVED.
APPROVED THIS THE
~ AYES, 0
Resolution R-05-34
Page 2 of 2
d:, 'It DAY OF ~6.vtJ 2005, BY A VOTE OF
NAYS AND 0 ABSTENTIONS.
ATTEST:
~~
COLLEYVILLE CRIME CONTROL
AND PREVENTION DISTRICT
Cynthia Singleton, TRMC
City Secretary
d;re::r--
President