HomeMy WebLinkAboutOrdinances (O-23-2246)-08/01/2023ORDINANCE 0-23-2246
ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2024 FOR THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT, FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 2023 THROUGH
SEPTEMBER 30, 2024, 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, 2023, 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, 2023
and ending September 30, 2024 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, 2023
and ending September 30, 2024 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, 2023,
and ending September 30, 2024, 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 2023
Projected Cash on Hand as of October 1, 2023
Revenues
Expenditures
Ordinance 0-23-2246
Page 2 of 2
$2,646,270
$3,208,258
$2,745,729
$2,585,691
Projected Ending Fund Balance at September 30, 2024 $3,368,295
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the 18th day of July
2023.
The second reading and public hearing being conducted on the 1st day of
August 2023.
APPROVED BY A VOTE OF 7 AYES, 0 NAYS, ON THIS THE 1ST DAY OF
AUGUST 2023.
Mayor Bobby Lindamood Aye Mayor Pro Tern Callie Rigney Aye
Brandi Elder, Place 1 Aye George Bond, Place 2 Aye
Scotty Richardson, Place 3 Aye Ben Graves, Place 4 Aye
Chuck Kelley, Place 5 Aye
ATT�JE�S,T::,
Christine Loven, TRMC
City Secretary
APPROVED AS TO FORM:
itt Ltt
ey Attorney
�I Y OF COLLEYVILLE
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Bobby Li damood
Mayor