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HomeMy WebLinkAboutRES CCPD 2023-01CITY OF GRAPEVINE CRIME CONTROL AND PREVENTION DISTRICT RESOLUTION NO. CCPD 2023-01 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, 2023 AND ENDING SEPTEMBER 30, 2024; 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 Fiscal Year 2024 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 2024 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 5th day of September, 2023. William D. Tate Presiding Officer ATTEST: Tara Brooks City Secretary ON7ROj4N�A z cu T1 I �'� b-) - R.. Matthew C.G. Boyle City Attorney Resolution No. CCPD2023-01 2 Exhibit "A" FY 2023-24 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE CRIME CONTROL & PREVENTION DISTRICT 2020-21 2021-22 2022-23 2022-23 Actual Actual Budget Estimate BEGINNING FUND BALANCE: (2,824,924) 13,626 2,885,388 2,885,388 OPERATING REVENUE: Sales Tax (1/2 cent) 14,039,776 18,017,690 16,700,000 16,700,000 Jail Services - - - 445,969 Commercial Vehicle Enforcement 48,494 59,448 107,000 106,786 Interest Income 461 28,950 35,000 34,930 Miscellaneous 43,122 37,464 11,400 11,390 Total Operating Revenue 14,131,853 18,143,552 16,853,400 17,299,075 TRANSFERS IN: Transfer from General Fund 5,513,302 4,291,740 4,519,575 4,510,536 Transfer from Capital Projects Fund 1,390,053 - - - Total Transfers In 6,903,355 4,291,740 4,519,575 4,510,536 TOTAL REVENUE AND TRANSFERS 21,035,208 22,435 292 21,372,975 21,809,611 OPERATING EXPENDITURES: Personnel 13,135,654 13,934,798 15,089,470 14,702,001 Supplies 508,328 656,996 644,384 639,579 Maintenance 104,489 185,884 114,200 93,538 Insurance 2,790,273 3,040,160 3,369,197 3,362,109 Services 1,539,910 1,738,274 2,155,724 2,021,138 Capital Outlay 118,004 7,418 - Total Operating Expenditures 18,196,658 19,563,530 21,372,975 20,818,364 TOTAL EXPENDITURES AND TRANSFERS 18,196,658 19,563,530 21,372,975 20,818,364 SURPLUS / (DEFICIT) 2,838,550 2,871,762 - 991,247 ENDING FUND BALANCE: 13,626 2,885,388 2,885,388 3.876.635 Section 2 34