HomeMy WebLinkAboutResolution - 3181 - Approve Lubbock Emergency Communications District Budget, 1989-90 - 08/24/1989Resolution # 3181
August 24, 1989
Item #5
RESOLUTION
WHEREAS, in accordance with VTCS 1432e the voters
within Lubbock County have approved the creation of the
county -wide Lubbock Emergency Communication District in an
election for such purpose April 5, 1986; and
WHEREAS, the Board of Managers of the Lubbock Emergency
Communication District have voted for approval and recommend
the approval of all other jurisdictions of the Lubbock
Emergency Communication District's Budget for Fiscal Year
1989/90, as attached hereto, and set the service fee rate at
4.5% of the base rate as defined by VTCS 1432e Section
11(b). NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
That the City of Lubbock's City Council hereby approves
the Lubbock Emergency Communication District's Budget for
Fiscal Year 1989/90, as attached hereto, and to set the
service fee rate at 4.5% of the base rate as defined by VTCS
1432e Section 11(b).
Passed by the City Council of the City of Lubbock this 24th
day of August , 1989.
e
s
ayor
ATTEST:
Titl : Ranette Boyd, ty Secretary
LECD
BUDGET SUMMARY
OPERATING EXPENDITURES:
Personnel
Actual
Budget
Revised
Proposed
DESCRIPTION
------------------------
FY 1987-88
----------
FY 1988-89
----------
FY 1988-89
----------
FY 1989-90
----------
REVENUES:
925
1,556
1,556
1,556
Combined Revenues
448,752
610,341
598,890
699,980
TOTAL
----------
448,752
----------
610,341
----------
598,890
----------
699,980
DEBT:
947
10,000
10,000
10,000
Bank Loan
0
320,000
300,000
0
TOTAL
----------
0
----------
320,000
----------
300,000
----------
0
OPERATING EXPENDITURES:
Personnel
109,284
117,895
131,845
138,400
Supplies
5,802
6,250
6,250
10,250
Maintenance
925
1,556
1,556
1,556
Other
46,832
68,068
57,868
58,000
Capital
7,231
0
4,200
3,800
Contingency
947
10,000
10,000
10,000
Public Education
0
----------
30,000
----------
22,500
----------
0
----------
TOTAL
171,021
233,769
234,219
222,006
9-1-1 SERVICE:
Non -Recurring
0
630,000
530,000
50,000
Recurring
0
----------
235,800
----------
235,800
----------
325,000
----------
TOTAL
0
865,800
765,800
375,000
DEBT RETIREMENT:
Loan Payment
0
----------
64,500
----------
38,734
----------
77,500
----------
TOTAL
0
64,500
38,734
77,500
RESERVES:
Operating Reserves
277,731
----------
(233,728)
----------
(139,863)
----------
25,474
----------
TOTAL
277,731
(233,728)
(139,863)
25,474
TOTAL EXPENDITURES
171,021
1,164,069
1,038,753
674,506
REMAINING BALANCE
0
0
0
0
LUBBOCK EMERGENCY COMMUNICATION DISTRICT
2017 Broadway -Room 6 • Lubbock, Texas 79401 • (806) 747-6911
August 10, 1989
Mr. Larry Cunningham
City Manager
City of Lubbock
1625 - 13th Street
Lubbock, Texas 79401
Dear Larry:
On behalf of the Board of Managers of the Lubbock Emergency
Communication District, I am requesting that our 1989/90
budget review and approval be placed on the City Council's
agenda on August 24, 1989. I am submitting copies of that
budget document for your staff and the council.
In addition I have enclosed a file copy of the LECD's
independent audit which represents a .full, sworn, written
statement of all money received by LECD, how the money was
used, and the operations of the District. No action is
required on the audit.
Please let me know if you need any additional information or
copies of the budget.
Sincerely,
_tXCQ04��
Bill Johnson,
Executive Director
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