HomeMy WebLinkAboutRES CCPD 2011-04CITY OF GRAPEVINE
CRIME CONTROL AND PREVENTION DISTRICT
RESOLUTION NO. CCPD 2011-04
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,
2011 AND ENDING SEPTEMBER 30,2012; 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 foran 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 yearforthe CGCCPD coincides with the fiscal yearof 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 2012 budget for the
CGCCPD.
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 2012 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 13th day of September,
2011.
APPROVED;
f
C. Shane Wilbanks _.
Mayor Pro Tem /Board Member
Crime Control and Prevention District
ATTEST:
Linda Huff
City Secretary
APPROVED AS TO FORM:
:i%l Q -
Matthew Boyle
City Attorney
RES. NO. CCPD 2011-04 2
ATTACHMENT "A"
FY 2011-12 PROPOSED OPERATING BUDGET
FUND 117 - CRIME CONTROL & PREVENTION
Budget At -A -Glance - IMBIT� TO ES rQ ao�l'a�
page Lof Mjw"M
REVENUE AND OTHER FINANCING SOURCES:
2009-10
Actual
2010-11
Budget
2010-11
Estimate
2011-12
Proposed
Sales Tax (112 cent)
10,146,900
10,450,000
11,111,126
11,350,000
Commercial Vehicle Enforcement
0
120,000
92,000
100,000
Interest Income
3,779
5,000
4,500
7,500
Transfers In
2,017,035
2,185,000
1,785,000
1,500,000
Miscellaneous
21,581
0
-132
6,149
Total
12,189,295
12,760,000
12,992,494
12,963,649
2009-10 2010-11 2010-11 2011-12
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Proposed
Personnel
9,184,394
9,374,015
9,272,007
9,614,062
Supplies
652,837
506,137
479,839
614,462
Maintenance
82,654
120,800
90,800
120,800
Services
2,086,224
2,126,995
2,094,327
2,238,578
Transfers Out
155,800
0
0
0
Capital Outlay
23,344
109,080
116,111
375,747
Total
12,185,253
12,237,027
12,053,084
12,963,649
2009-10 2010-11 2010-11 2011-12
EXPENDITURES AND PERSONNEL BY PROGRAM. Actual Budget Estimate Proposed Personnel
Uniform Operations
7,622,204
7,431,631
7,346,097
8,083,945
73.34
Criminal Investigations
2,382,334
2,376,242
2,396,992
2,451,159
22.00
Technical Services
2,176,586
2,338,064
2,225,447
2,419,545
25.09
Commercial Vehicle Enforcement
4,129
91,090
84,548
9,000
0.00
Total
12,185,253
12,237,027
12,053,084
12,963,649
120.43
{') In frill -time equivalents