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    3. a.    
BAYTOWN CITY COUNCIL MEETING
Meeting Date: 07/22/2021  
Subject:    Receive the Baytown Crime Control and Prevention District FY 2021-22 Budget.
Prepared for: Victor Brownlees Prepared by: Monica Fabela, Finance
Department: Finance  

Information
ITEM

Receive the Fiscal Year 2021-22 Budget of the Baytown Crime Control and Prevention District.

PREFACE
The Board of Directors ("Board") of the Baytown Crime Control and Prevention District ("CCPD") met on July 13, 2021, and approved its Fiscal Year 2021-22 budget.

In accordance with the alternative budget procedures adopted by the CCPD, the Board is required to submit the budget to the City Council within 10 days after the budget is adopted. As such, this agenda item acknowledges that the Board has submitted its budget and that the City Council has received it.

After the budget has been received by the City Council, the following will occur:
  • The City Clerk will publish notice of the City Council's public hearing for the proposed budget no later than 10 days before the Public Hearing.
  • The City Council will hold a public hearing on the proposed budget no later than 45 days before October 1, 2021.
  • City Council must approve or reject the proposed budget no later than 30 days before October 1, 2021.
  • The City Council may not amend the proposed budget, only approve or reject it. If it is rejected, the City Council and the Board shall meet and together amend and approve the budget before October 1, 2021.
  • The public hearing for this budget is scheduled for August 12, 2021, and consideration for the approval of the budget is scheduled for August 26, 2021.
The CCPD 2021-22 Budget is attached for your review.

Fiscal Impact
Fiscal Year:
Acct Code:
Source of Funds (Operating/Capital/Bonds):
Funds Budgeted Y/N:
Amount Needed:
Fiscal Impact (Additional Information):
This is no fiscal impact.
Attachments
FY22 CCPD Proposed Budget

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