HomeMy WebLinkAboutOrdinances (Ordinance 0-18-2055)-08/21/2018ORDINANCE 0-18-2055
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR
2019 FOR THE COLLEYVILLE CRIME CONTROL AND PREVENTION
DISTRICT, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018
THROUGH SEPTEMBER 30, 2019, 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 July 2, 2018, the Board of Directors of the Colleyville Crime
Control and Prevention District approved the following budget;
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
CITY OF COLLEYVILLE, TEXAS:
Sec. 1. THAT the budget for the fiscal year beginning October 1, 2018
and ending September 30, 2019 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 Colleyville, Texas, as the official budget for
the fiscal year beginning October 1, 2018 and ending September
30, 2019 and that the City Manager is authorized to execute all
contracts and agreements approved as a part of the budget.
Sec. 2. THAT the budget of the fiscal year beginning October 1, 2018,
and ending September 30, 2019, 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 2018
Projected Cash on Hand
as of October 1, 2018
Revenues
Expenditures
Ending Fund Balance
at September 30, 2019
AND IT IS SO ORDERED.
Ordinance 0-18-2055
Page 2 of 2
$ 2,146,143
$ 1,325,041
$ 2,190,676
$ 1,987,036
$ 1,091,731
The first reading and public hearing being conducted on the 17T" day of July
2018.
The second reading and public hearing being conducted on the 7T" day of
August 2018.
APPROVED BY A VOTE OF 6 AYES, 0 NAYS, AND 0 ABSTENTIONS ON THIS
THE 7th DAY OF AUGUST 2018.
Mayor Richard Newton Aye
Place 1, Tammy Nakamura Absent
Place 3, Kathy Wheat Aye
Place 4, George Dodson Aye
ATTEST:
Christine Loven, TRMC
City Secretary
Mayor Pro Tern Bobby Lindamood Aye
Place 5, Chuck Kelley Aye
Place 6, Callie Rigney Aye
APPROVED AS TO FORM AND LEGALITY:
Whitt L. Wyatt
City Attorney
�ITY OF COLLEYVILLE
I
l2 —
Richard Newton
Mayor