HomeMy WebLinkAboutOrdinances (ORDINANCE O-16-1980)-07/12/2016ORDINANCE 0-16-1980
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR
2017 FOR THE COLLEYVILLE CRIME CONTROL AND PREVENTION
DISTRICT, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2016
THROUGH SEPTEMBER 30, 2017, 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 June 21, 2016, the Board of Directors of the Colleyville
Crime Control and Prevention District approved the following
budget; and
WHEREAS, all statutory and constitutional requirements for the passage
of this Ordinance have been adhered to, including but not
limited to the Open Meetings Act; and
WHEREAS, the City Council determines that the passage of this Ordinance
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
CYTY OF COLLEYVILLE, TEXAS:
Sec. 1. THAT all matters stated hereinabove are found to be true and
correct and are incorporated herein by reference as if copied
in their entirety.
Sec. 2. THAT the budget for the fiscal year beginning October 1, 2016
and ending September 30, 2017 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 Colleyviile, Texas, as the
official budget for the fiscal year beginning October 1, 2016
and ending September 30, 2017 and that the City Manager is
authorized to execute all contracts and agreements approved
as a part of the budget.
Ordinance 0-16-1980
Page 2 of 3
Sec. 3. THAT the budget of the fiscal year beginning October 1, 2016,
and ending September 30, 2017, 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 2016
Projected Cash on Hand
as of October 1, 2016
Revenues
Expenditures
Ending Fund Balance
at September 30, 2017
AND IT IS SO ORDERED.
$ 1,915,384
$ 1,381,476
$ 1,958,470
$ 1,756,925
$ 1,239,671
The first reading and public hearing being conducted on the 21St day of June
2016.
The second reading and public hearing being conducted on the 12th day of
July 2016.
APPROVED BY A VOTE OF Io AYES, 6 NAYS, AND � ABSTENTIONS
ON THIS THE 12T" DAY OF JULY 2016.
Mayor Richard Newton � Mayor Pro Tem Chris Putnam {Q��
Place 1, Tammy Nakamura p�.t Place 5, Nancy Coplen ��
Place 2, Bobby Lindamood (M� Place 6, Mike Taylor j�,�
Place 4, Jody Short �
ATTEST:
,,
Am helley, TRMC
City Secretary
CITY OF COLLEYVILLE
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Richard Newton
Mayor
Ordinance 0-16-1980
Page 3 of 3
APPROVED AS TO FORM AND LEGALYTY:
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Matthew C.G. Boyle
City Attorney