HomeMy WebLinkAboutResolution 3962-01-2011A Resolution
NO. 3962 -01 -2011
APPROVING THE FISCAL YEAR 2010 -11 TARRANT COUNTY 9 -1 -1
DISTRICT BUDGET
WHEREAS, the Tarrant County 9 -1 -1 Emergency District Board of Managers has approved the
attached Budget and recommends that the City of Fort Worth approve the same for the Fiscal Year
beginning October 1, 2010, for the purposes set forth in the Budget; and,
WHEREAS, the Budget is considered to be sufficient to maintain and operate the district and allow full
participation by the City of Fort Worth; and
WHEREAS, it is anticipated that no City 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 BY THE CITY COUNCIL OF THE CITY OF FORT
WORTH, TEXAS: that the budget for the Tarrant County 9 -1 -1 Emergency Assistance District for the
Fiscal Year beginning October 1, 2010, and ending September 30, 2011, is hereby approved by the City
Council of the City of Fort Worth.
BE IT FURTHER RESOLVED that this resolution shall take effect immediately upon its
passage.
Adopted this 15th day of Januar , 2011.
ATTEST: APPROVED
CITY COUNCIL
By: �- - - - - - -- JAN 2 5 2011
Marty Hendrix, City Secretary L,
CkOf the
city of fat Wodk Texas
ORT WO
III
Resolution No. 3962 -01 -2011
Tarrant County 9 -1 -1 District
Operating Budget
Fiscal Year 2010-2011
Revenue $ 12,071,501
Transfer from Equipment
Replacement Fund $ 51606542
Total Revenue
Expenditures
Personal Services
Supplies/Materials
Furniture /Equipment
Services /Rentals
Total Expenditures
Transfer to Equipment
Replacement Fund
$ 171 678, 043
$
212727837
$
120,130
$
97,553
$
151187p523
$ 171678,043
Resolution No. 3962-01-2011
Tarrant County 9 -1 -1 District
Revenue
Fiscal Year 2010-2011
Revenue Fee per unit FY2011
Wireline
Residential 0.20
Business single line 0.46
Business trunk 0.74
Projected wireline revenue $2,787,039
Wireless 0.50
Projected wireless revenue $9,2441262
Intrest Income
Projected interest income $40,200
Total projected FY2011 revenue $12f071,501