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CCPD Resolution No. 9 Adopting Budget for 08-09 RESOLUTION NO. 9 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, 2008, AND ENDING SEPTEMBER 30, 2009, IN ACCORDANCE WITH CHAPTER 363 OF THE TEXAS LOCAL GOVERNMENT CODE AND THE ALTERNATIVE PROCEDURES ADOPTED BY THE DISTRICT; AND PROVIDING FOR THE EFFECTWE 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, 2008, and ending September 30, 2009, 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 a public hearing 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 hearing, 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 l: 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 2008-09 fiscal year. Section 2: 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 15"' day of July, 2009. CARL BRANDON, President AT ST: Cj KAYOJIE DARNELL, Secretary , 1 � f, APPROVED A5 TO FORM: 44,P- ACIO RAMIREZ, SR., Gen i•al l ounsel 1(1t arenll�ileslcity councirlcrimc Control&Pr4 ion I)islrict\ResolutionsQO08�Adoptl Y2008-0913udget.doc CITY OF BA YTO TAN �.r BAYTOWN I CRIME CONTROL PREVENTION DISTRICT (CCPD) 2008-09 PROPOSED BUDGET TT A CRIME CONTROL PREVENTION DISTRICT (CCPD) BOARD MEMBERS CARL BRANDON, President GARY COCHRAN, Member COLEMAN GODWIN, Member BOB GOOLSBY, Member SCOTT SHELEY, Member RIKKI WHEELER, Member Member BAY'POWN CITY OF BAYTOWN CCPD (POLICE) FUND - FUND 206 BUDGET SUMMARY BY FUND Actual Budgeted Estimated Base Proposed 2006-07 2007-08 2007-08 2008-09 2008-09 Revenues Sales Tax $ 1,009,436 $ 927,700 S 994,600 S 994,600 S 994,600 Interest Income 14,842 5,000 16,500 15,000 15,000 Total Revenues 1,024,278 932,700 1,011,100 1,009,600 1,009.600 Expenditures Personnel 253,394 887,737 844,556 871,073 871,073 Supplies 16,714 9,767 15,054 7,900 7,900 Services 8,853 7,570 6,743 6,000 6,000 Sundry-Other - 300 795 - Total Operating 278,961 905,374 867,148 884,973 884,973 Capital Outlay 129,632 93,499 97,092 180,998 180,998 Transfers Out 3,821 - - - - Total Expenditures 412,414 998,873 964,240 1,065,971 1,065,971 Excess(Deficit)Revenues Over Expenditures 611,864 (66,173) 46,860 (56,371) (56,371) Working Capital-Beginning - 287,693 611,864 658,724 658,724 Working Capital-Ending $ 611,864 S 221,520 $ 658,724 $ 602,353 $ 602,353 CITY OF BAYTOWN 20601_CCPD 2008-09 BUDGET 2009 BASE LEVEL FOOTNOTES 20601 CCPD Acct.# Account Name Justification Amount PERSONNEL SERVICES 71002 Regular Wages $ 604,289 71021 Health&Dental 93,726 71022 TMRS 120,858 71023 FICA 44,225 71028 Workers Compensation 7,975 TOTAL PERSONNEL SERVICEI 871,p73 SUPPLIES 72007 Wearing Apparel 4,500 Regular Uniform Issue for(14)officers and(1)sergeant @ $300 each 72021 Minor Tools (No Minor Tools needed this year-decrease of$590) 72041 Educational 3,352 Handgun Ammo, 1 Omm, 180 gr JHP,8k @ 5419/k (Monthly Practice and/or Qualifications) (Line item increased by$160 due to increase In price of ammo) TOTAL SUPPLI&f---w 7,852 Previous Year's Total Supplies$9,767 Total Supplies decreased by$1,915 SERVICES 74021 Special Services 6,000 Recruiting Supplies Recruiting Travel Recruiting Registration Fees Printing of Recruiting Materials 74042 Education&Training _ (No Education &Training needed this year-decrease of$1,570) TOTAL SERVICESI 6,000 Previous Year's Total Services$7,570 Total Services decreased by$1,570 SUNDRY 75061 Medical-Preemployment (No Medical Preemployment needed this year•decrease of$300) TOTALSUNDRY��� Previous Year's Total Sundry$300 Total Sundry decreased by$300 TOTAL OPERATIN 884,925 Previous Year's Total Operating$905,374 Total Operating decreased by$20,449 6/4/2008 12:36 PM 2009 Base Notes,l CITY OF BAYTOWN 20601_CCPD 2008.09 BUDGET -- 2009 BASF �V FOOTNO � 20601 CCPD ----- - Acct.# Account Name Justification T Amount CAPITAL 84042 Machinery&Equipment Replacement Laptop Computers- 10 @ $5,000 50,000 84043 Motor Vehicles One patrol car to replace patrol car assigned to new captain's position 130,999 (Not previously budgeted-Price includes all equipment; camera, MDT laptop, siren, radios, etc,) One patrol car to replace patrol car that will be assigned to new school resource officer (Not previously budgeted-Price includes all equipment; camera,MDT laptop, siren, radios, etc.) Unmarked mid-sized car- 2 @ 22,000 (Not previously budgeted- These two new cars will be assigned to detectives that are driving older cars and the older cars will replace the spares that were assigned out.) TOTAL CAPITAL OUTLAYig0,gy8 Previous Year's Total Capital Outlay$93,499 Total Capital Outlay increased by$87,499 TOTAL-YEAR THREE CCPI3j'— 11065,923 Previous Year's Total Year Two CCPD.5998.873 Total CCPD increased by$67,050 6/4/2008 11.40 AM 2009 Base Notes.2