Loading...
CCPD Resolution No. 59 RESOLUTION NO. 59 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR, BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020, IN ACCORDANCE WITH CHAPTER 363 OF THE TEXAS LOCAL GOVERNMENT CODE AND THE ALTERNATIVE PROCEDURES ADOPTED BY THE DISTRICT; MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ************************************************************************************* WHEREAS, the General Manager of the Baytown Crime Control and Prevention District (the "District") has submitted to the District a budget estimate of the revenues of the District and the expense of conducting the affairs thereof for the ensuing fiscal year, beginning October 1, 2019, and ending September 30, 2020, being the third of five years of the sales and use tax authorization, and which said estimate contains all information as required by Chapter 363 of the Texas Local Government Code; and WHEREAS, the Board of Directors of the District (the "Board") has received the General Manager's estimate and held public hearings thereon as provided by both Chapter 363 of the Texas Local Government Code and the alternative procedures adopted thereunder; and WHEREAS, after full and final consideration of the information contained in the proposed budget and the input received at the public hearings, it is the opinion of the Board that the budget attached hereto should be approved and adopted; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT: Section 1: That the Board of Directors of the Baytown Crime Control and Prevention District hereby adopts the budget, which is attached hereto as Exhibit "A" and incorporated herein for all intents and purposes, for the District's 2019-20 fiscal year. Section 2: That the Secretary of the Baytown Crime Control and Prevention District is hereby ordered to submit for and on behalf of the Board of Directors the budget adopted in Section 1 to the City Council of the City of Baytown not later than the tenth(101h)day after the date hereof. Section 3: This resolution shall take effect immediately from and after its passage by the Board of Directors of the Baytown Crime Control and Prevention District. INTRODUCED, READ and PASSED by the affirmative vote of the Board of Directors of the Baytown Crime Control and Prevention District,this the 91h day of July, 2019. RIK WHEELER,President AE ST: �. LETICIA BRYSC , ecretary it R� mac to ZZ APPROVED AS TO FORM: 'ate 6IG ACID RAMIREZ, SR., Gpn al Counsel 1'.cobfs0l`•.legal'•.Kare&.Files'.City Council. rime Control&Prevention District Resolutions\2019VulyWdoptFY2019-20Budget.doc Exhibit "A" BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT (CCPD) ANNUAL PROGRAM OF SERVICES 2019-20 PROPOSED BUDGET BAYTOWN S CRIME CONTROL AND PREVENTION DISTRICT (CCPD) BOARD OF DIRECTORS RIKKI WHEELER, President DR. CHRIS L. WARFORD, Vice President CITY CLERK, Secretary STEELE ARTHUR, Director JAMES COKER, Director LLOYD J. HERRERA, Director ANESIA LAMONT, Director RANDALL B. STRONG, Director BAYTOWN S BAYTOWN CRIME CONTROL PREVENTION DISTRICT (CCPD) FUND 206 BUDGET SUMMARY Actual Budget Estimated Proposed 2017-18 2018-19 2018-19 2019-20 Revenues Sales Tax $ 1,995,432 $ 1,869,488 $ 1,869,488 $ 1,906,878 Interest Income 6,602 1,850 7,227 2,000 Total Revenues 2,002,034 1,871,338 1,876,715 1,908,878 Expenditures Personnel 1,360,186 1,817,494 1,509,652 1,576,814 Supplies 18,774 11,375 11,375 87,500 Maintenance 12,772 174,414 174,414 328,134 Services 114,409 30,200 - 30,200 Total Operating 1,506,142 2,033,483 1,695,441 2,022,648 Capital Outlay 436,947 307,640 292,291 354,660 Transfers Out - - - - Unforeseen/New Initiatives - 86,435 - 36,373 Total Expenditures 1,943,088 2,427,558 1,987,731 2,413,682 Excess(Deficit)Revenues Over Expenditures 58,946 (556,220) (111,016) (504,804) Fund Balance-Beginning 556,874 615,820 615,820 504,804 Fund Balance-Ending $ 615,820 $ 59,600 $ 504,804 $ - 3 20601 CRIME CONTROL PREVENTION DISTRICT(CCPD)-BUDGET NOTES Acct# Account Name Amount PERSONNEL SERVICES 71002 Regular Wages $ 1,086,601 (14)Patrol Officers (1)Police Sergeant 71009 Overtime - 71021 Health Insurance 191,600 71022 TMRS 193,196 71023 FICA 83,126 71028 Workers Compensation 22,291 TOTAL PERSONNEL SERVICES 1,576,814 SUPPLIES 72007 Wearing Apparel 87,500 SWAT Vest Replacement 75,000 Regular Uniform Issue 7,500 Body Armor Vests 5,000 TOTAL SUPPLIES 87,500 MAINTENANCE 73042 Machinery&Equip :Taint 328,134 AXON Bwc Program 127,153 Replace Hand Held Police Radios-(2nd year of 5) 117,000 AXON Fleet-In Car Video 76,731 AXON Interview Rooms 7,250 TOTAL MAINTENANCE 328,134 SERVICES 74070 Elections 30,000 74280 Bonds 200 TOTAL SERVICES 30,200 TOTAL OPERATING 2,022,648 4 20601 CRIME CONTROL PREVENTION DISTRICT(CCPD)-BUDGET NOTES Acct# Account Name Amount CAPITAL OUTLAY 84042 Machinery&Equipment 110,500 3D Imaging 95,000 ATV 15,500 84043 Motor Vehicles 244,160 Marked Patrol Units(4) 244,160 TOTAL CAPITAL OUTLAY 354,660 CONTINGENCY 99002 Unforeseen/New Initiative 36,373 TOTAL CONTINGENCY 36,373 TOTAL CCPD $ 2,413,682 5