HomeMy WebLinkAboutOrdinances (O-11-1798)-07/07/2011ORDINANCE 0-11-1798
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2012 FOR
THE COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT, FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012, 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, 2011, 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 CITY 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, 2011 and ending
September 30, 2012 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, 2011 and
ending September 30, 2012 and that the city manager is authorized to
execute all contracts and agreements approved as a part of the budget.
Sec. 3. THAT the budget of the fiscal year beginning October 1, 2011, and ending
September 30, 2012, for the Colleyville Crime Control and Prevention
District with a sales and use tax rate of .5%, is hereby fixed as follows:
Ordinance 0-11-1798
Page 2 of 2
Projected Revenue Received
in Fiscal Year 2011 $ 1,184,437
Projected Cash on Hand
as of October 1, 2011 $ 846,681
Revenues $ 1,282,386
Expenditures $ 1,080,302
Ending Fund Balance
at September 30, 2012 $ 768,919
AND IT IS SO ORDERED.
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The first reading and public hearing being conducted on the 02/ day of
2011.
The second reading and public hearing being conducted on the ~~ day of
2011.
ATTE : ~ CITY OF COLLEYVILLE
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Cynthia Singleton, TRMC, CMC David Kelly
City Secretary Mayor
APPROVED AS TO FORM AND LEGALITY:
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Matthew C.G. Boyle
City Attorney