From
Cathy DiMaggio
Title
Public hearing and adoption of the FY 2015/2016 Crime Control and Prevention District Budget
Presenter
Tannie Camarata, Treasurer, Crime Control and Prevention District
Recommended Action
Conduct a public hearing and 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 CCPD budget which was adopted by the CCPD Board and adopt the budget. The CCPD budget consists of sales tax revenue and police personnel services and debt service expenditures.
The proposed budget for FY16 is attached for your review. The FY16 budget includes the full year funding for 22 police officers and partial funding for two new sergeants including vehicles and equipment. Attached is a copy of the sales tax based debt service schedule for the CCPD.
Financial Consideration
The CCPD budget consists of sales tax revenue and debt service requirements. Attached is a copy of the FY 2015/2016 Proposed Crime Control Budget as well as the sales tax backed debt service schedule.