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HomeMy WebLinkAboutRES CCPD 2013-01CITY OF GRAPEVINE CRIME CONTROL AND PREVENTION DISTRICT RESOLUTION NO. CCPD 2013 -01 �. 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 2014 budget for the CGCCPD. 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 2014 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 10th day of September, 2013. FTAI as William D. Tate, Presiding C! Crime Control and Preventio Board ATTEST: Jodi . Brown Cit Secretary APPROVED AS TO FORM: Matthew Boyle City Attorney RES. NO. CCPD 2013-01 2 EXHIBIT-a- &S. k2ot3 -6i FY 2013 -14 PROPOSED OPERATING BUDGET Pa C of STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE CRIME CONTROL & PREVENTION DISTRICT 2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 Actual Actual Budget Estimate Proposed BEGM41NG FUND BALANCE: (502,399) 308,373 714,144 714,144 731,021 OPERATING REVENUE: Sales Tax (1/2 cent) 10,976,699 11,286,914 11,665,000 11,932,308 12,350,000 Commercial Vehicle Enforcement 123,750 150,181 250,000 185,000 200,000 Interest Income 3,751 3,435 8,004 4,000 5,075 Miscellaneous (68) 220 0 14 0 Total Operating Revenue 11,104,133 11,440,750 11,923,004 12,121,322 12,555,075 TRANSFERS IN: Transfer from Capital Equipment Fund 85,000 0 0 0 0 Transfer from General Fund 1,500,000 1,500,000 1,300,000 1,300,000 1,175,000 Total Transfers In 1,585,000 1,500,000 1,300,000 1,300,000 1,175,000 TOTAL REVENUE AND TRANSFERS 12,689,133 12,940,750 13,223,004 13,421,322 13,730,075 OPERATING EXPENDITURES: i Personnel 9,110,676 9,491,241 10,093,467 9,914,081 10,436,389 Supplies 493,700 574,421 645,373 632,800 926,915 Maintenance 87,179 106,875 132,800 134,212 142,300 Services 2,086,065 2,216,402 2,351,364 2,479,246 2,224,471 Capital Outlay 100,740 146,040 0 242,606 0 Total Operating Expenditures 11,878,360 12,534,979 13,223,004 13,402,945 13,730,075 TRANSFERS OUT: Transfer to Special Revenue Fund 0 0 0 1,500 0 Total Transfers Out 0 0 0 1,500 0 TOTAL EXPENDITURES AND TRANSFERS 11,878,360 12,534,979 13,223,004 13,404,445 13,730,075 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 810,772 405,771 0 16,877 0 ENDING FUND BALANCE: 308,373 714,144 714,144 731,021 731,022