HomeMy WebLinkAboutRES CCPD 2022-001 CITY OF GRAPEVINE
CRIME CONTROL AND PREVENTION DISTRICT
RESOLUTION NO. CCPD 2022-001
A RESOLUTION OF THE BOARD OF THE CITY OF
GRAPEVINE CRIME CONTROL AND PREVENTION
DISTRICT BOARD ADOPTING AND PROPOSING A
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 2022 AND ENDING SEPTEMBER 30, 2023; AND
PROVIDING AN EFFECTIVE DATE
WHEREAS, pursuant to Chapter 363 of the Texas Local Government Code (the
"Code") the City of Grapevine created City of Grapevine Crime Control and Prevention
District ("CGCCPD") through an election held on November 7, 2006; and
WHEREAS, the CGCCPD was reauthorized for an additional fifteen (15) year
period through an election held on May 14, 2011; and
WHEREAS, Chapter 363.201(a) provides that the Board of Directors for the
CGCCPD ("Board") shall establish the fiscal year for the CGCCPD and the CGCCPD
shall operate on the basis of that year; and
WHEREAS, the fiscal year for the CGCCPD coincides with the fiscal year of the
City of Grapevine, Texas, being October 1 to September 30 of each calendar year; and
WHEREAS, the Board finds that all the requirements of Chapter 363 of the Code
have been met; and
WHEREAS, the Board has reviewed the proposed FY 2023 budget for the
CGCCPD; and
WHEREAS, all legal prerequisites for the adoption of this resolution have been
met, including but not limited to the Local Government Code and the Open Meetings Act;
and
WHEREAS, the Board hereby declares that the approval of this resolution is in the
best interests of the health, safety, and welfare of the public.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF THE CITY OF
GRAPEVINE CRIME CONTROL AND PREVENTION DISTRICT:
Section 1. That all matters stated herein above are true and correct and are
incorporated herein by reference, as if copied in their entirety.
Section 2. That the Board of Directors for the Crime Control and Prevention
District hereby approves and recommends that the City Council of the City of Grapevine,
Texas, approve the proposed FY 2023 budget for the CGCCPD, in accordance with the
terms and conditions set forth in said plan, which is attached hereto as Exhibit "A".
Section 3. That this resolution shall take effect immediately upon passage by
the Board of Directors of the City of Grapevine Crime Control and Prevention District.
PASSED AND APPROVED BY THE BOARD OF THE CITY OF GRAPEVINE
CRIME CONTROL AND PREVENTION DISTRICT on this the 6th day of September,
2022.
APPROVED:
William D. Tate
Presiding Officer
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ATTEST: \� CONTRo LU
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Tara Brooks 01
City Secretary °��,�
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APPROVED AS TO FORM:
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Matthew C.G. Boyle
City Attorney
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Resolution No. CCPD 2022-001 2
FY 2022-23 PROPOSED OPERATING BUDGET
STATEMENT OF REVENUE,EXPENDITURES AND CHANGES IN FUND BALANCE
CRIME CONTROL.&PREVENTION DISTRICT
2019-20 2020-21 2021-22 2021-22 2022-23
Actual Actual Budget Estimate Proposed
BEGINNING FUND BALANCE: (1,045,342) (2,824,924) 13,626 13,626 1,058 836
OPERATING REVENUE:
Sales Tax(1/2 cent) 12,501,687 14,039,776 14,573,790 16,700,000 16,700,000'
Commercial Vehicle Enforcement 66,901 48,494 107,000 106,786 107000
Interest Income 19,334 461 35,000 34,930 35000'
Miscellaneous 73,607 43,122 11,400 11,390 11,400'i
Total Operating Revenue 12,661,529 14,131,853 14,727,190 16,853,106 16,853,400
TRANSFERS IN:
Transfer from General Fund 3,406,824 5,513,302 4,291,740 4,283,157 4,519575
Transfer from Capital Projects Fund - 1,390,053 - - -
Total Transfers In 3,406,824 6,903,355 4,291,740 4,283,157 4,519,575
TOTAL REVENUE AND TRANSFERS 16,068,353 21,035,208 19,018,930 21,136,263 21,372975
OPERATING EXPENDITURES:
Personnel 12,641,442 13,135,654 13,410,995 14,153,124 15,089470I
Supplies 471,278 508,328 555,669 602,632 644384
Maintenance 148,521 104,489 109,700 89,938 114200'
Insurance 3,166,121 2,790,273 3,175,259 3,241,715 3,369,197'
Services 1,375,588 1,539,910 1,767,307 2,003,644 2,155724:
Capital Outlay 44,985 118,004 - - -
Total Operating Expenditures 17,847,935 18,196,658 19,018,930 20,091,053 21,372975
TOTAL EXPENDITURES AND TRANSFERS 17,847,935 18,196,658 19,018,930 20,091,053 21,372;975
SURPLUS/(DEFICIT) (1,779,582) 2,838,550 - 1,045,210
ENDING FUND BALANCE: (2,824,924) 13,626 13,626 1,058,836 1,058836
Section 2 34