HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (Resolution R-19-0081)-07/02/2019RESOLUTION R-19-0081
A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR
FISCAL YEAR 2020 FOR THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT
WHEREAS, the laws of the State of Texas require an annual budget be
adopted by the Board of Directors; and
WHEREAS, 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 2020 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 2019 $2,190,676
Projected Cash on Hand
as of October 1, 2019 $1,198,706
Revenues $2,141,183
Expenditures $2,135,394
Projected Ending Fund Balance
at September 30, 2020 $834,495
AND IT IS SO RESOLVED.
APPROVED BY A VOTE OF _&_ AYES, D NAYS, AND D ABSTENTIONS, THIS
THE 2ND DAY OF DULY 2019.
President Bobby Lindamood kb5ca;rVice President Richard Newton AVE,
Director Tammy Nakamura Yti Director Kathy Wheat RYE,
Director George Dodson AYf- Director Chuck Kelley HY�
Director Callie Rigney AY&
ATTEST:
Christine Loven, TRMC
City Secretary
Resolution R-19-0081
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