HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-09-0045)-06/16/2009RESOLUTION R-09-0045
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2010 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 2010 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 2009 $1,329,529
Projected Cash on Hand
as of October 1, 2009 $ 822,911
Revenues $1,326,725
Expenditures $1,127,460
Ending Fund Balance
at September 30, 2010 $ 727,951
AND IT IS SO RESOLVED.
APPROVED THIS THE DAY OF ~'~-' 2009, BY A VOTE OF
~_ AYES, NAYS AND Z~ ABSTENTIONS.
ATTEST: COLLEYVILLE CRIME CONTROL
~`',~~ AND PREVENTION DISTRICT
Cynthia Singleton, TRMC, CMC Tom Hart
City Secretary President