HomeMy WebLinkAboutOrdinances (O-13-1879)-07/02/2013 ORDINANCE 0-13-1879
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR
2014 FOR THE COLLEYVILLE CRIME CONTROL AND PREVENTION
DISTRICT, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2013
THROUGH SEPTEMBER 30, 2014, 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 18, 2013, 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, 2013
and ending September 30, 2014 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, 2013 and
ending September 30, 2014 and that the City Manager is
authorized to execute all contracts and agreements approved
as a part of the budget.
Ordinance 0-13-1879
Page 2 of 2
Sec. 3. THAT the budget of the fiscal year beginning October 1, 2013,
and ending September 30, 2014, 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 2013 $ 1,424,940
Projected Cash on Hand
as of October 1, 2014 $ 1,072,545
Revenues $ 1,512,187
Expenditures $ 1,311,714
Ending Fund Balance
at September 30, 2014 $ 1,037,331
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the 18th day of June
2013.
The second reading and public hearing being conducted on the 2nd day of
July 2013.
PASSED AND APPROVED by the City Council of the City of Colleyville, Texas,
on this the 2e—ft day of Jw .. 2013.
ATTEST: CITY OF COLLEYVILLE
lk ib 114 , , ,E
Am i.helley David Kelly
City Secretary Mayor
APPROVED AS TO FORM AND LEGALITY:
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Matthew C.G. Boyle
City Attorney