HomeMy WebLinkAboutCCPD 2006-08-04 Minutes
MINUTES OF THE NORTH RICHLAND HILLS CRIME CONTROL AND
PREVENTION DISTRICT BOARD WORK SESSION HELD AT
GARRETT CREEK RANCH CONFERENCE CENTER,
270 PRIVATE ROAD 3475, PARADISE, TEXAS - AUGUST 4-5,2006
President Trevino announced on August 4, 2006 at 10:00 a.m. that the Crime Control and
Prevention District Board would meet in conjunction with the City Council Budget Work
Session.
In the absence of Mayor Trevino, Mayor Pro Tem Lewis called the Crime Control and
Prevention District Board Budget Work Session to order at 2:17 p.m. on August 4, 2006.
Mayor Trevino was present at 2:24 p.m. and presided over the remainder of the CCD work
session.
MEMBERS PRESENT:
Oscar Trevino
John H. Lewis
Ken Sapp
Suzy Compton
Tim Barth
David Whitson
Scott Turnage
Tim Welch
President
Board Member (Mayor Pro Tem)
Board Member
Board Member
Board Member
Board Member
Board Member
Board Member
Staff:
Larry J. Cunningham
Ogden Bo Bass
Richard Torres
Karen Bostic
Patricia Hutson
Larry Koonce
Drew Corn
Chief Operating Officer/City Manager
Assistant City Manager
Assistant City Manager
Managing Director Admin/Fiscal Services
Secretary
Treasurer
Director of Budget
Others Present:
Richard Abernethy
Margaret Ragus
Assistant to City Manager
Budget Analyst
Mr. Larry Koonce reviewed the sales tax revenues of the District and summarized the District's
programs and accomplishments since inception. The proposed budget includes the
continuation of Alliance for Children and the Special Investigations Unit. Expenditures of $4.6
million include CCD personnel costs, indirect costs to the General Fund, General Fund police
compensation plan enhancements, supplies, maintenance/capital and transfer to vehicle
replacement fund. The proposed budget includes the replacement of six patrol cars and eight
mobile video systems. All goals and objectives as set out in the original CCD proposal and
renewal referendum have been met and are being maintained.
After a brief discussion, the Board concurred with the Crime Control District Fund as proposed
and submitted by Staff.
There being no further business, President Trevino adjourned the work session of the Crime
Control District and Prevention Board on August 4,2006 at 2:37 p.m.
ATTEST:
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Patricia Hutson, City Secretary
North RlChl.tnd Hills
Cnffie (,ontrol and Prevention
District
DISTRICT
SEAL
State of Texas
North Richland Hills Crime Control and Prevention District
August 4-5, 2006 Minutes
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