From
Cathy DiMaggio
Title
Public hearing and adoption of the FY 2014/2015 Crime Control and Prevention District Budget
Presenter
Tannie Camarata, Treasurer, Crime Control and Prevention District
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 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 FY15 is attached for your review. The FY15 budget includes the full year funding for 15 police officers partially funded in FY14. The FY15 budget includes an additional 4 police officer, 2 sergeants and 1 deputy chief. Attached is a copy of the sales tax backed 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 2014/2015 Proposed Crime Control Budget as well as the sales tax backed debt service schedule.