HomeMy WebLinkAbout023767 RES - 09/21/1999RESOLUTION
AMENDING RESOLUTION NO. 023673, WHICH ADOPTED THE FY99-00
CRIME CONTROL DISTRICT BUDGET, BY ADOPTING THE
SUBSTITUTE BUDGET, AS AMENDED.
WHEREAS, on June 15,1999 the City Council adopted the FY99-00 Crime Control District
Budget.
WHEREAS, the Crime Control District Board has adopted an amended FY99-00 budget
and presented that amended budget to the City Council for adoption.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. That the City Council amends Resolution No. 023673, which adopted the
FY99-00 Crime Control District Budget, by adopting the substitute budget as amended. A copy of
the amended budget is attached and incorporated as Exhibit A.
ATTEST:
Armando Chapa, City Secretary
CITY OF CORPUS CHRISTI
Legal form approved /4 s2t tbi , 1999; James R. Bray, Jr., City Attorney
By:
Alison Galla ay, Assistant City Atirney
FI:\LEG-DIR\VERONICA\ALISON\ORD99 700\AGORD99 724
023767
1
Corpus Christi, Texas
Day of
, 19 "Ig
The above resolution was passed by the following vote:
Samuel L. Neal, Jr.
Javier D. Colmenero
Melody Cooper
Henry Garrett
Dr. Arnold Gonzales
Rex A. Kinnison
Betty Jean Longoria
John Longoria
Mark Scott
I I:\LLG-DI R\VERONICA\A LI SON\ORD99.700\AGORD99.724
023767
QN�
CORPUS CHRISTI CRIME CONTROL AND PREVENTION DISTRICT
SUMMARY OF AMENDMENTS TO 1999/2000 BUDGET
(A)
(B)
(c)
(D)
(E)
f
EXHIBIT
A
1
Approved by
Council
6/15/99
Proposed
I Amended
tlL Budget
Amended vs.
Approved
Budget
BEGINNING BALANCE
52.523.908
52.632.564
5108.656
REVENUES:
Sales Tax Revenue
3,402,495
53.402.495
0
Interest Income
0
96.896
96,896
TOTAL ESTIMATED REVENUES
53.402.495
53.499.391 1
596.896
ESTIMATED EXPENDITURES:
Uniform Officers:
Crime Control Distnct portion of 11HP grant
339,546
332.621
(6,925)
Crime Control District portion atter UHP
0
0
0
Uniform Police Officers 1st Senes 98/99
260,911
264,447
3,536
Uniform Police Officers 2nd Series 99/00
998.297
949,231
(49,066)
Uniform Police Officers 3rd Series 00/01
0
416,132
416,132
Uniform Police Officers 4th Senes 01/02
0
0
0
Total Uniform Officers
51.598.754
51.962,430
5363,676
Support Staff :
Dispatcher
305,605
301,077
(4,528)
Crime Scene Technician 1
123,384
113.441
(9,943)
Office Assistant 11 (Central Records)
56,307
54.612
(1,695)
Office Assistant III (Central Records)
51,136
52.984
1,848
System Coordinator
42.079
41,773
(306)
Operational Cost
4,990
4,570
(420)
Total Support Staff
5583,501
5568.457
(515.044)
Juvenile Curfew Process Facility
Program Dir
44,923
43,341
(1,582)
Case Managers
130,410
29.829
(100.581)
Counselors
97,807
59,177
(38,630)
Clerk Typist 111
23,661
22,123
(1,538)
CCPD Officers on overtime for intake
149,508
141.800
(7,708)
Operational Cost
111,295
111,295
0
Total Juvenile Curfew Process Facility
5557,604
5407.566
(5150,038)
Other Projects:
Pawn Shop Detail
81,846
82.326
480
Legal Advisor
65.664
65.929
265
MDT/AVL Tech Support
Computer Operator 111
48,390
48.577
187
System Analyst
48.391
48,577
186
Equipment etc
500
500
0
School/Police Partnership
219,000
219,000
0
Additional DWI enforcement (overtime)
80,000
80,000
0
Bi -annual Cnme Control Dismct Evaluation
6,000
6,000
0
Additional Pnsoner Transport Vehicle
0
0
0 1
Citizen Advisory Councils
15,600
15,600
0
Video Imaging System - supplies/maint
50,600
50.600
0
Replacement Cnme Scene Van
0
0
0
Expansion of MDT/AVL to investigative personnel
0
36.000
36000
Replacement of Marked Vehicles
0
0
0
Replacement of Unmarked Vehicles
0
0
0
Lighting Protects in High Cnme Areas
25,000
25,000
0
Total Other Projects
5640.991
5678.108
537,117
TOTAL ESTIMATED EXPENDITURES
53380,850
53.616.561
5235.711
Difference between Revenue/Expenditures
21,645
(117,169)
(138.814)
ENDING BALANCE
52.545,553
52.515.394
(530.159)
(A)
(B)
(c)
(D)
(E)
f
EXHIBIT
A
1
CORPUS CHRISTI CRIME CONTROL AND PREVENTION DISTRICT
SUMMARY OF AMENDNIENTS TO 1999/2000 BUDGET
Notes to Statement:
(A) Interest income earned on fund balance was not budgeted.
(B) Academy moved from August 2000 to January 2000
(C) Revised estimate
(D) Reduced staff for 1st year of operation
(E) Carryover from 1998/99
EXHIBIT