M&C Review


COUNCIL ACTION:  Approved on 9/11/2018 

DATE: 9/11/2018 REFERENCE NO.: G-19366 LOG NAME: 03FY2019 CCPD BUDGET
CODE: G TYPE: NON-CONSENT PUBLIC HEARING: YES
SUBJECT:   Conduct Public Hearing and Approve Fiscal Year 2019 Crime Control and Prevention District Budget (ALL COUNCIL DISTRICTS)

RECOMMENDATION:

It is recommended that the City Council:

1. Conduct a public hearing, as required by law, regarding the adopted Fiscal Year 2019 Crime Control and Prevention District Budget; and

2. Approve the attached Fiscal Year 2019 Crime Control and Prevention District Budget.

 
DISCUSSION:

On August 14, 2018, the City Council authorized the submission of the City's Fiscal Year (FY) 2019 Funding Application to the Crime Control and Prevention District (CCPD) Board of Directors in the amount of $82,893,917.00 (M&C G-19340).

As required by the Texas Local Government Code Chapter 363 and the local rule adopted under that chapter, the CCPD Board held a public hearing on August 28, 2018 concerning the proposed FY2019 CCPD Budget, including the City's Funding Application.  On August 28, 2018 the CCPD Board adopted the FY2019 CCPD Budget reflected in the attached documents.  

Today's public hearing and approval of the Board-adopted CCPD budget by the City Council represent the final steps in the CCPD budget adoption and approval process.  The CCPD FY2019 Budget, once approved by the City Council, will begin on October 1, 2018.

After conclusion of the Public Hearing, Staff recommends approval of the CCPD Fiscal Year 2019 Budget.

This M&C does not request approval of a contract with a business entity.

 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that this action will establish the Fiscal Year 2019 budget for the Crime Control and Prevention District.  

TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Fernando Costa (8180)
Originating Department Head:
Lynda Johnson (6222)
Additional Information Contact:
Terry Hanson (7934)

 
 
ATTACHMENTS
  CCPD FY2019 Adopted Budget.pdf
  FY2019 CCPD Program Scope Abbreviated.pdf