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Home My WebLink About023343 RES - 06/16/1998RESOLUTION APPROVING THE FY 98-99 BUDGET FOR THE CORPUS CHRISTI CRIME CONTROL AND PREVENTION DISTRICT. WHEREAS, on November 4, 1997, the Citizens of Corpus Christi voted to approve the Crime Control and Prevention District. WHEREAS, on May 6, 1998, the Corpus Christi Crime Control and Prevention District Board held a public hearing on the FY 98-99 Crime Control and Prevention District budget. WHEREAS, on June 15, 1998, the Corpus Christi Crime Control and Prevention District Board amended the FY 98-99 Crime Control and Prevention District budget to be approved by City Council. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The City Council hereby approves the amended FY 98-99 Corpus Christi Crime Control and Prevention District budget as submitted by the Corpus Christi Crime Control and Prevention District Board, a copy of which is attached hereto as Exhibit A and incorporated herein. ATTEST: ty �-L Armando Chapa, City ' retary Samuel L. eal, Jr., Mayor The City of Corpus Christi Legal form approved 1 7k- S}(( IIA , 1998; James R. Bray, Jr., City Attorney By: (A 0.XA�J Alison Gallaw y, Assistant City Attor ey 1C 9E3 5000 179 v ICRUFILMEV 0 2 3 3 ? 3 CORPUS c:HRISTI CRIME CONTROL AND PREVENTION nISTRICT Balance Forward 1998-99 REVISED BUDGET FY Staff 98-99 Increase COST $882,056 Crime Cntrl District's portion of UHP Grant 10 $222,299 Crime Cntrl Dist's portion after UHP Grant $0 Uniform Police Officers 1st Series 5 $456,210 Total 1st Series 15 $678,509 Uniform Police Officers 2nd Series 15 $0 Uniform Police Officers 3rd Series 10 $0 Uniform Police Officers 4th Series 10 $0 Total 50 $678,509 Support Staff Dispatcher 10 $265,364 Crime Scene Technician I 4 $112,261 Data Entry Clerk II (In Central Records) 2 $44,024 New Data Entry Clerk II (In Central Records) 2 $0 Computer Operator II 1 $33,087 Operational Cost $55,836 Total 19 $510,572 Other Projects: Pawn Shop Detail 3 $71,461 Legal Advisor 1 $58,534 MDT/AVL Tech Support Computer Operator III 1 $33,297 Systems Analyst 1 $45,350 Equipment etc $25,000 Juvenile Curfew & Truancy Assmt Center $557,604 School /Police Partnership $147,000 Citizens Advisory Council $2,000 Bi -Annual Crime Control District Evaluation Survey $6,000 Additional DWI Enforcement (Overtime) $80,000 Video Imaging System - supplies & maint $50,600 Replacement Crime Scene Van $76,000 Additional Prisoner Transport Vehicle $41,800 Additional Mobile Data Terminals 536,000 Replacement of high mileage vehicles $491,600 Lighting Projects in High Crime Areas $50,000 Total 6 $1,772,246 Total of All Expenses per year $2,961,327 Est Revenue from 1/8 cent Sales Tax $3,264,213 Difference between Revenues & Expend $302,886 Ending Balance $1,184,942 Corpus Christi, Texas (!)%h Day of ,19 qk The above resolution was passed by the following vote: Samuel L. Neal, Jr. Javier D. Colmenero Melody Cooper Alex L. Garcia, Jr. Dr. Arnold Gonzales Betty Jean Longoria John Longoria Edward A. Martin Dr. David McNichols 1G-05 D000 179 3 State of Texas County of Nueces } } PUBLISHER'S AFFIDAVIT CITY OF CORPUS CHRISTI ss: Ad # 2141219 PO # c � Before me, the undersigned, a Notary Public, this day personally came Darrell G. Coleman, who being first duly sworn, according to law, says that he is Vice - President and Chief Financial Officer of the Corpus Christi Caller -Times, a daily newspaper published at Corpus Christi in said City and State, generally circulated in Aransas, Bee, Brooks, Duval, Jim Hogg, Jim Wells, Karnes, Kenedy, Kleberg, Live Oak, Nueces, Refugio, San Patricio, Victoria and Webb Counties, and that the publication of, PUBLIC HEARING NOTICE A PUBLIC which the annexed is a true copy, was inserted in the Corpus Christi Caller - Times and on the World Wide Web on the Ca jer-Times t,Qr tive on the 5TH 'Co 1998 1110 Legal Notices - YY/I PUBLIC HEARING NOTICE A public 1998, by be mud ld June 16, Christi City Council on the an- TWCnual budget adopted by the Corpus Christi Crime Control and Prevention District Board of Directors. The public hear- ing will be held during the i regular City Council meeting which commences at 2:00 $50 d. 3 p.m. ins City Council Cham - hers irst Floor, City Hall, 1201 Leopard, Corpus Christi, Texas. Any resident of the Dis- trict is entitled to be present and participate at the hearing. A copy of the proposed budget may be obtained in the Office of the Corpus Christi City Secretary. :s�1 /s/Armando Chapa ecretary Coy of Corpus Mad P /��i,g-74-200 ��\\\ {'O r� �a`�'i et °ROOz7/3 Vice -President and Chief Financial Officer Subscribed and sworn to me on the date of JUNE 08, 1998. Notary Public, Nueces County, Texas CONNIE HARALSON Print or Type Name of Notary Public My commission expires on 5/14/01.