HomeMy WebLinkAboutResolution 2406A Resolution
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APPROVING THE FISCAL YEAR 1997-98 TARRANT COUNTY
REVISED 9-1-1 DISTRICT BUDGET
WHEREAS, the Tarrant County 9-1 1 Emergency assistance District Board of
Managers has approved the attached Revised Budget and recommends that the City of Fort
Worth approve the same for the Fiscal Year beginning October 1 1997 for the purposes set
forth in the Budget; and,
WHEREAS, the Revised Budget is considered to be sufficient to maintain and
operate the district and allow full participation by the City of Fort Worth, and,
WHEREAS, is rt anticipated that no Crty tax revenues nor an increased monthly per
line fee from Fort Worth telephone customers will be required to carry out the District's
functions in the coming year
NOW THEREFORE, BE IT RESOLVED that the Revised Budget for the Tarrant
County 9-1 1 Emergency Assistance District for the Fiscal Year beginning October 1 1997
and ending September 30 1998 is hereby approved by the Crty Council of the City of Fort
Worth.
BE IT FURTHER RESOLVED that this resolution shall take effect immediately
upon rts passage.
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`"'City"Secretary
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Mayor
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CITY OF' FORT WORTH
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TARRANT COUNTY 9-1-1
PROPOSED 1997-98 BUDGET REVISIONS
TOTAL REVISED
1997-98 PROPOSED 1997-98
BUDGET INCREASES ~t .gGET
BF.yENUES
Landline
3 393 000
180 000
3 573 000
Wireless 450 000 1 323,221 1 773,221
Interest 96,250 8 750 105 000
Other 14.44 Q 1.000
Total Revenue 3 940,250 1 511 971 5 452,221
EXPENDITURES
Personal Services
Salaries
491 754
20 000
511 754
Health Benefits 43 470 25 300 68 770
Retirement Benefits 34 423 1 400 35 823
Workers Comp .3.000 Q 3.000
Total Personal Services 572,647 46 700 619 347
nlies and Materials
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Office Supplies 8 425 8 425
Printing 5 825 5 825
Postage 5 600 5 600
Maps & Materials 17.285 4 17.285
Total Supplies & Materials 37 135 4 37 135
Furniture & Equipment
Furniture
16 991
16 991
Equipment 29.94 Q ~..~
Total Furniture & Equipment 46 936 0 46 936
Services & Rentals
Contractual Services
Legal
12 000
10 000
22 000
Professional Audit 6 000 6 000
Equipment Maintenance 13 620 13 620
Other Services 181 200 181 200
Professional Development 27.265 Q ?7.265
• Total Contractual Services 240 085 10 000 250 085
.,.
Revised Budget Page -2-
TOTAL REVISED
1997-98
EUDGET PROPOSED
INCREASES 1997-98
BUDGET
Lease Payments
Office
107 000
107 000
Equipment 9.680 Q 9 680
Total Lease Payments 116 680 0 116 680
Travel & Auto
Auto Allowance
26 000
26 000
Travel 29.180 Q 29.180
Total Travel & Auto 55 180 0 55 180
Memberships & Subscri tip ons
Memberships
3 350
3 350
Subscriptions 1.880 Q 1,880
Total Memberships & Subscriptions 5,230 0 5,230
Utilities
Office Phone
15,250
15,250
9-1 1 Service 2,274 195 45 000 2,319 195
9-1 1 Enhancements 100.000 $~Q,,QQQ 940.000
Total Utilities 2,389 445 885 000 3,274 445
Insurance
Insurance
10.000.
Q
10.000
Total Insurance 10 000 0 10 000
Adv
Public Ed Products/Services
35 000
35 000
Public Ed Printing 1 500 1 500
Public Ed Activities 16.720 Q 16.720
Total Advertising 53,220 0 53 220
Total Services & Rentals 2 869 840 895 000 3 764 840
Contingencies 30 000 0 30 000
Total Expenditures 3 556 558 941 700 4 498,258
Operational Sur lus Deficit
A ~ ) 383 692 570 271
, 953 963