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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?