HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (CCCPD Resolution R-18-0078)-07/19/2018RESOLUTION R-18-0078
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
FISCAL YEAR 2019 FOR THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT
EREAS, the laws of the State of Texas require an annual budget be
adopted by the Board of Directors; and
HEREAS, the laws require 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 2019 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 2018 $2,146,143
Projected Cash on Hand
as of October 1, 2018 $1,325,041
Revenues $2,190,676
Expenditures $1,987,036
Projected Ending Fund Balance
at September 30, 2018 $1,091,731
IAND IT IS SO RESOLVED.
APPROVED BY A VOTE OF 7 AYES, 0 NAYS, AND 0 ABSTENTIONS ON THIS
THE 2ND DAY OF JULY 2018.
President Bobby Lindamood Aye Vice President Richard Newton Aye
Director Tammy Nakamura Aye Director Kathy Wheat Aye
Director George Dodson Aye Director Chuck Kelley Aye
Director Callie Rigney Aye
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Christine Loven, TRMC
City Secretary
Resolution R-18-0078
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COLLEYVILLE CRIME CONTROL