HomeMy WebLinkAboutOrdinances (O-12-1841)-07/03/2012ORDINANCE 0-12-1841
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR
2013 FOR THE COLLEYVILLE CRIME CONTROL AND PREVENTION
DISTRICT, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2012
THROUGH SEPTEMBER 30, 2013, 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 19, 2012, 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, 2012
and ending September 30, 2013 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, 2012 and
ending September 30, 2013 and that the City Manager is
authorized to execute all contracts and agreements approved
as a part of the budget.
Ordinance 0-12-1841
Page 2 of 2
Sec. 3. THAT the budget of the fiscal year beginning October 1, 2012,
and ending September 30, 2013, 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 2012
Projected Cash on Hand
as of October 1, 2013
Revenues
Expenditures
Ending Fund Balance
at September 30, 2013
AND IT IS SO ORDERED.
$ 1,282,386
$ 953,023
$ 1,424,940
$ 1,222,570
$ 867,453
The first reading and public hearing being conducted on the 19th day of June
2012.
The second reading and public hearing being conducted on the 3~d day of
July 2012.
PASSED AND APPROV~D by the City Council of the City of Colleyville, Texas,
on this the s~~~~day of 2012.
~-. .
ATTES~:
Cynthia Singleton, TRMC, CMC
City Secretary
APPROVED AS TO FORM AND LEGALITY:
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Matthew C.G. Boyle
City Attorney
CITY OF COLLEYVILLE
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David Kelly
Mayor