Item 7BItem 7B
Approval of Southlake Crime Control and Prevention District FY 2007 Operating Budget and multi-year CIP
Proposed Operating and multi-year CIP Budgets were adopted by the Crime Control District and Prevention Board on August 2, 2006.
Projected sales tax and interest income of $4,420,000
The proposed operating budget consist of the following items:
SRO funding (50%CCPD/50%GF) $138,954
Fiber optic cable to West DPS $ 70,000
Special event observation platform $ 66,000
Total requested funds for operations $274,954
FY 2007 CCPD proposed budget
FY 2007 Operating budget includes a transfer out-Capital Project Fund of $7,790,000
Projected ending reserve $5,034,051
CIP recommendation includes
Begin DPS East Facility $7,490,000
Phase I video surveillance $ 300,000
FY 2007 CCPD proposed budget
QUESTIONS?