HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-08-0042)-06/17/2008RESOLUTION R-08-0042
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2009 FOR
THE COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT
~' WHEREAS, the laws of the State of Texas require that an annual budget be adopted by
the Board of Directors; and
WHEREAS, the laws require that the budget includes 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.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT:
Sec. 1. THAT the Fiscal Year 2009 budget amounts for the Colleyville Crime Control
and Prevention District with a sales and use tax rate of .5% are as follows:
Projected Revenue Received
in Fiscal Year 2008 $1,259,391
Projected Cash on Hand
as of October 1, 2008 $ 889,044
Revenues $1,404,529
Expenditures $1,203,441
Ending Fund Balance
at September 30, 2009 $ 760,729
AND IT IS SO RESOLVED.
APPROVED THIS THE /~" "~ DAY OF 2008, BY A VOTE OF
AYES, NAYS AND p ABSTENTIONS.
ATTEST: COLLEYVILLE RIME CONTROL
• AND PREVE ION DISTRICT
~~~
Cynthia Singleton, TRMC ~om Hart
City Secretary President