Leon Valley
TX

Resolution
17-024R

Discuss and Consider Action on the Attached Resolution Approving and Adopting the Fiscal Year 2018 Budget for the Leon Valley Crime Control & Prevention District

Information

Department:FinanceSponsors:
Category:Budget

Attachments

  1. Printout
  2. Crime Control Budget for Resolution

Item Discussion

PURPOSE

 

Each year before adopting the budget, the Board of Directors of the Leon Valley Crime Control & Prevention District must conduct a public hearing on the budget and formally adopt the budget by approving the attached Resolution for the Fiscal Year 2018 Budget.

 

SEE LEON VALLEY

 

Social - The budget serves as the foundation of the Board's financial planning and control. It addresses the goals of the Board, establishes priorities, determines the level of funding commitment, and serves as a day-to-day operations guide.

 

Economic - Utilizing local sales and use tax monies to maximize public safety.

 

Environmental -N/A

 

FISCAL IMPACT

 

Sales and use tax funds the operations for the Crime Control & Prevention District.

 

 

Document Comments

RECOMMENDATION

 

It is recommended that a public hearing be conducted and that the Board of Directors then vote to adopt the attached Fiscal Year 2018 Budget for the Leon Valley Crime Control & Prevention District.

 

Body

A RESOLUTION APPROVING THE CRIME CONTROL & PREVENTION BUDGET OF THE LEON VALLEY CRIME CONTROL & PREVENTION DISTRICT FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018.

 

WHEREAS, the budget for the fiscal year beginning October 01, 2017 and ending September 30, 2018 was duly presented to the Crime Control & Prevention District Board of Directors; and

 

BE IT RESOLVED BY THE CRIME CONTROL & PREVENTION BUDGET OF THE LEON VALLEY PARK CRIME CONTROL & PREVENTION DISTRICT OF THE CITY OF LEON VALLEY, TEXAS, THAT:

 

The Crime Control & Prevention Budget for the City of Leon Valley for the Fiscal Year beginning October 1, 2017, attached hereto and incorporated herein as Attachment “A”, is hereby approved to include the Crime Control & Prevention Fund, with total budgeted revenues of $284,994; total available funds of $541,730 and total appropriations of $373,945.

 

Discussion