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    2. c.    
BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT
Meeting Date: 07/13/2021  
Consider Adopting the CCPD FY 2021-22 Proposed Budget
Prepared For: Victor Brownlees Prepared By: Monica Fabela, Finance

Information
ITEM

Consider a resolution adopting the Baytown Crime Control and Prevention District's Fiscal Year 2021-22 Budget.

PREFACE
This proposed resolution adopts the Baytown Crime Control and Prevention District's ("CCPD") Fiscal Year 2021-22 Budget. The proposed budget is attached for your review and consideration.

The City Council is scheduled to (i) receive the adopted CCPD Fiscal Year 2021-22 Budget on July 22nd, (ii) hold a public hearing regarding said budget on August 12th, and (iii) consider its approval on August 26th.
RECOMMENDATION
 Staff recommends approval.
Attachments
Resolution - CCPD Budget
Exhibit A - CCPD Budget

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