HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD) Resolutions (R-98-003)-12/01/1998
RESOLUTION R-98-003
A RESOLUTION ADOPTING A TWO-YEAR BUDGET FOR THE
COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT
WHEREAS, the temporary Colleyville Crime Control and Prevention
District Board of Directors is required to approve a two-year
budget; and
WHEREAS, the budget includes projected revenues and proposed
expenditures.
NOW THEREFORE BE IT RESOLVED BY THE TEMPORARY BOARD
OF DIRECTORS OF THE COLLEYVILLE CRIME CONTROL AND
PREVENTION DISTRICT:
Sec 1.
That the two-year budget for the Colleyville
Crime Control and Prevention District as shown in
Exhibit A is hereby approved.
AND SO IT IS RESOLVED.
PASSED AND ADOPTED, this December 1, 1998
;j~
ATTEST:
RESOLUTION R-98-003
EXHIBIT A
COLLEYVILLE CRIME CONTROL DISTRICT
FINANCIAL PLAN FY 1999 - FY 2000
FISCAL YEAR
1999
2000
lWO YEAR
TOTAL
BEGINNING FUND BALANCE
$0
$4,791
ilmJl.;1~*~~T~~~ili~~~f~~~~~~f~~i~l!m~;~~~!~~~~l~~~~i~ili~~~t~11~~j~l~~~1~~~~l1~~1~ili~ll
PROJECTED 1/2 CENT SALES TAX REVENUE
$89,791
INTEREST INCOME
$0
TOTAL REVENUES
$89,791
IIIEmm.~mmmmili~;lm~~~~~;lmm~m~m;mm~;lmj;~~l~~m~r;~~~~;~~~~;~;~1~1~~i~~j~;1
OPERATING:
BUILDING:
TRANSFER TO DEBT SERVICE
$0
FURNISHINGS
$0
TELECOMMUNICATIONS
$0
PERSONNEL:
POLICE OFFICER
$0
CAPITAL:
VEHICLES
$0
COMPUTER EQUIPMENT
$85,000
TOTAL EXPENDITURES
$85,000
$685,034
$774,825
$10,000
$10,000
$695,034
$784,825
$248,523
$248,523
$200,000
$200,000
$175,000
$175,000
$35,334
$35,334
$26,100
$26,100
$8,500
$93,500
$693,457
$778,457
EXCESS REVENUES OVER EXPENDITURES
$4,791
$1,577
ENDING FUND BALANCE
$4,791
$6,368