Item 4DCity of Southlake, Texas
MEMORANDUM
March 2, 2006
TO: Shana Yelverton, City Manager
FROM: Sharen Jackson, Director of Finance
Wade Goolsby, Chief of Police Services
SUBJECT: Approve amended FY 2006 -07 Crime Control and Prevention District Operating
Budget.
Action Requested: Approve the amendment of $23,000 to FY 200607 Crime Control and
Prevention District Operating Budget.
Background
Information: The requested amendment of $23,000 to the operating budget is for the
purchase of Kawasaki 4x4 Utility Vehicle, The City of Southlake hosts a
number of special events throughout the year that draws thousands of visitors
to the events. DPS currently does not have a utility vehicle specifically
designed to provide mobility and the ability to transport someone during these
events. Staff is requesting authorization to purchase a ,specially modified
Kawasaki 4x4 Utility Vehicle. This vehicle would be equipped with an
ambulance bed and could be used to transport injured or incapacitated
personnel or to provide relief to persotuiel working the events. Due to its size
and mobility, it is not only suited for public events, it is also suited to use in
the Bob Jones Park area where it would be impossible to get a larger vehicle
into the remote portions of that park
Financial Impact: $23,000 amendment to the FY 2006 -07 Crime Control and Prevention
Operating Budget.
Citizen Input/
Board Review: The Crime Control & Prevention District Board approved the anlendnnent on
March 7, 2007.
Legal Review: Not considered necessary.
Alternatives: Approve or deny the amendment.
Supporting
Documents: Amended budget.
Staff
Recommendation: Recommend approval of the budget amendment.
CRIME CONTROL DISTRICT FUND
2006 -07 Budget Amendment
09:54 AM
03114107
REVENUES
Sales Tax
Grant Income
Interest Income
Total Revenues
EXPENDITURES
Personnel
Operations
Capital
Total Expenditures
Net Revenues
Transfer out -Crime Control CIP
Transfers Out -for Debt Service
Total Other Sources (Uses)
Beginning Fund Balance
Ending Fund Balance
$ Increase!
2806-07 ?
2006 07
(Decrease)
% Increase)
Adopted
Amended"
Adopted
- Decrease
4,255 j
'' f $4,2 : 55, 00 . 0.
$0
0.0%
${� ;
$0
$0
0.0%
t5 000
365 000
$0
0.0%
$4,420,OOtJ ..
$4,420,000 i
$0
_ _ 0.0%
$738,954
$138,954
$0
0.0%
$0
0.0%
136 000
3;59 fl00:
23 000
16.9%
$274,954;
$297,954-
!i
$4122.fl46
$23,000
8.4%
$4.t43 D46
($7,790,000,)
1$7,790 000)
��QQQ
$0
.0 •
=0 ',
0
' !$7.79Q_flQQI
f$7.79fl.OQQ]
$�
$8,579 005 ,
"'
'' $8;679 005
0