HomeMy WebLinkAboutOrdinances (O-21-2166)-08/03/2021ORDINANCE 0-21-2166
ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2022 FOR THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT, FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 2021 THROUGH
SEPTEMBER 30, 2022, 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 6, 2021, 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, 2021
and ending September 30, 2022 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, 2021
and ending September 30, 2022 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, 2021,
and ending September 30, 2022, for the Colleyville Crime
Control and Prevention District with a sales and use tax rate of
.5%, is hereby fixed as follows:
Ordinance 0-21-2166
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Projected Revenue Received in Fiscal Year 2021 $2,458,000
Projected Cash on Hand as of October 1, 2021 $1,420,796
Revenues $1,908,000
Expenditures $2,796,597
Projected Ending Fund Balance at September 30, 2022 $1,161,204
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the 20th day of July
2021.
The second reading and public hearing being conducted on the 311 day of
August 2021.
APPROVED BY A VOTE OF 5 AYES, 0 NAYS, ON THIS THE 3RD DAY OF
AUGUST 2021.
Mayor Richard Newton Abs Mayor Pro Tern Bobby Lindamood Aye
Place 1, Tammy Nakamura Abs Place 5, Chuck Kelley Aye
Place 3, Kathy Wheat Aye Place 6, Callie Rigney Aye
Place 4, George Dodson Aye
ATTEST: C OF C LLEYVILLE
Christine Loven, TRMC
City Secretary
APPROVED AS TO FORM:
Whitt . Wyatt
City Attorney
Bobb mood
Mayor Pro Tern