From
Cathy DiMaggio
Title
Public Hearing and adoption of the FY 2018/2019 Crime Control and Prevention District (CCPD) Budget
Presenter
Jim Swafford, President, Crime Control and Prevention District Board, and Ryan Simpson, Treasurer, Crime Control and Prevention District Board
Recommended Action
Approve
Analysis
The Texas Local Government Code, Chapter 363, Crime Control and Prevention Districts, requires the governing body of the political subdivision that created the district to hold a public hearing on the proposed CCPD budget and adopt the budget. The CCPD budgeted revenue includes sales tax revenue, reimbursement from GPISD, and grant participation funds. The CCPD budgeted expenditures include personnel services and one-time equipment purchases for FY 2018/2019.
Financial Consideration
The proposed budget for FY 2018/2019 is attached for your review.