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Home My WebLink About024074 RES - 06/20/2000 RESOLUTION APPROVING THE FY 00-01 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 April 19, 2000, the Corpus Christi Crime Control and Prevention District Board held a public hearing on the FY 00-01 Crime Control and Prevention District budget and after said public hearing, the Corpus Christi Crime Control and Prevention District Board adopted the budget; and WHEREAS, on June 13, 2000, the City Council of the City of Corpus Christi held a public hearing on the FYOO-Ol Crime Control and Prevention District budget submitted by the Corpus Christi Crime Control and Prevention District Board. 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 FY 00-01 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: ~ Armando Chapa, City Secretary Samuel . eal, Jr., Mayor The City of Corpus Christi Legal form approved ~ \ ~ ,2000; James R. Bray, Jr., City Attorney By: ~ ~' Lisa Aguilar, \<\SSIstant CIty Attorney H:\LEG~DrR\ VERONICA \LISA \ORD2\ORD2.161 O~~4074 Crime Control & Prevention District Budget & Flnenclal Forecast FY 2000-41 619/00 3:30 PM Preliminary Plan AnnllSl_ Actual EstImated Budget Forecast Forecast Total F_ 1998.99 1999-00 2000-41 2001-42 2002-43 5 Yr Plan 2002-43 Beginning Balance $ 802,965 $2,576.866 $ 3,137.755 $ 2,856.768 $1,882.073 $ 802,965 S 1,882,073 Revenues: Sales Tax 3.298.678 3,397.638 3,499,567 3,604.555 2,784.518 16,584.957 3,712.691 Interest Earnings 82.769 103.075 125.510 114.271 75,283 500,907 75.283 Total Current Revenuee 3.381.447 3.500.713 3.625.078 3.718.825 2.859,801 17,085.884 3.787.974 Total Funds Available 4.184.412 6.077,579 6.762,833 6.575,593 4.741.874 17,888.829 5.670.047 expenditures: Additionai Police Officers 326.546 1.291.971 2.355.220 3,111.015 2.515.359 9,600.111 3.353.812 Support Personnel 311.946 455.704 598,972 625.053 463.676 2,475.351 644.901 Juvenile Assessment Center 367.181 510.762 525,966 407.349 1.811.259 543.132 Pawn Shop Detail 48.513 71,311 85,903 89.419 69.365 384.511 92.486 Legai Advisor 31.165 53.276 61,600 63,749 49.333 259.123 65.m MDT/AVL Technical Support 66.458 137.762 104,108 107.818 83,451 499,597 111,268 School/ Police Partnership 128.067 165.933 147.000 147,000 110.250 698.250 147.000 Speciai Traffic Enforcement (ot!Icer Overtime) 11.886 80.000 91,886 Bi-Annual District Evaluation 6.000 6.000 12,000 Citizen Advisory Councils 10,000 9.000 9.000 6.750 34.750 g.OOO Street Lighting 25.000 25,000 50.000 Public Safety Vehicles & Equipment 682.965 275.686 8.500 8.500 6.375 982.026 8.500 Total expenditures 1.607.546 2.939,824 3.906.065 4.693.520 3.731.907 16,878,862 4.975.876 Ending Balance 2.576.866 3.137.755 2.856.768 1.882,073 1.009,967 1.009.967 694.171 Surplus / (Deficit) 1.773.901 560.889 (280,987) (974.695) (872,108) 207.002 (! ,187,902) 6/9/00 Corpus Christi, Texas ~Och~y of ~ i ,}~ , The above resolution was passed by the following vote: ,2011) Samuel L. Neal, Jr. Javier D. Colmenero Dr. Arnold Gonzales Cth\ C AI\ .k- CLc~ ~ rl.,O ~ IL6 ~ Melody Cooper Henry Garrett Rex A. Kinnison Betty Jean Longoria John Longoria Mark Scott H:\LEG-DIR\ VERONICA \LISA \ORD2\ORD2.161 024074 PUBLISHER'S AFFIDAVIT State of Texas County of Nueces } } ss: CITY OF CORPUS CHRISTI Ad # 3453055 PO # Before me, the undersigned, a Notary Public, this day personally came Eugenia Cortez, who being first duly sworn, according to law, says that she is Customer Service Manager 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 Caller-Times Interactive on the 30TH day(s) of MAY, 2000. fu. No. ozQo14 -"1 30, 2000 Custom '4 r Service Manager g ~ ~ '" '" " '/~ '/111 PUBliC HEARING NOTICE A public hearing will be held by the Corpus; Christi City Council on June 13, 2000, on the proposed FY 2000-01:. Corpus Christi Crlm& Control and Preventiorf District annual bUdg'i'r' The public hearing WlI be held during the' regular City Counclt meeting whic,n commences at 2:00 p.rn;' in City CouncH Chambers, First ROOf: City Hall, 1201 Leopanl1 ~ Corpus Christi, Taxu:' Any resident of tn~ . DIstrict Is entItIed to Ii<> present and participate at the hearing. A copy bt the proposed budgll\ may be .obtalned in the. office of the CorpuS' ~,.ci\y Secretary., : OIIyAlJnando~ C of Cofl:'l.leit)' S r:;~ nf r"".ntpus ' '~, Subscribed and sworn to me on the date of MAY 31,2000. .~,\ ~.i(} ~: /' Notary Public, Nueces County, Texas CONNIE HARALSON Print or Type Name of Notary Public My commission expires on 5/14/01. ( .~ PUBLISHER'S AFFIDAVIT State of Texas County of Nueces } } ss: CITY OF CORPUS CHRISTI Ad # 3385831 PO # 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 conv "'''~ ;nserted in the Corpus Christi Caller- Ti." , Caller-Times Interactive on the 2ND $63.10 NOTlCE _ wi! be A:ApIl 1e. -.00, on the pro~ annual budget of the 6"""'" Christl' Crime ,c~ntrol nd Prevention District b its Board of DireCtOrs. The public hearing will be held at 2:00 pm at City HaU, 1201 Leopa~, Corpus Christi, Texas, In the Training Room, Basement floor, ,An,Y resident of the Distnct IS entitled t~. be present and participate at the earin A COpy of the ~ro~9d budget m~y b~ obtained in the 9ff!ce .0 the Corpus Chnstl City Secretary. Isl Armando ChaPS CIIV - of ~o{GCHOK tJO o~4 014 TWO (2 ) Ti ,-------- '. (2' ~ >r-- ~~. I c:::..~~".'''''''''-''___ G..............~~._r 1'''-'_.'':''). _.,Ilo" -- Vice-President and Chief Financial Officer Subscribed and sworn to me on the date of APRIL 03, 2000. 1JLU-~~ \\\\\\Illlllltl/ ",,~\~_ \i.~RA/ ~~\'" ..".....'\... ~ (). .~~."rv:-{ pUs(" ~ (j ..\:j\ '(:~. ~ .."'*'\ \ '" _. . . - ::: ~".::o ==: ~ :::.: .- . \ ~ ,.- % \. SJ:<j':> H'\:-:"" /' ff ~ . i[(:C,\:- . ... ~ ..~.rXp\'F'(:!.~~' >:::~~ ~ .......r/' .......:- //11/ 5-14-2()V~\C~" 11111/1'11\\1"'\' Notary Public, Nueces County, Texas CONNIE HARALSON Print or Type Name of Notary Public My commission expires on 5/14/01.