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HomeMy WebLinkAboutCCPD 2010-08-06 Minutes MINUTES OF THE NORTH RICHLAND HILLS CRIME CONTROL AND PREVENTION DISTRICT BOARD WORK SESSION HELD AT THE AMERICAN AIRLINES TRAINING AND CONFERENCE CENTER, 4501 HIGHWAY 360 SOUTH, FORT WORTH, TEXAS — AUGUST 6, 2010 The Crime Control and Prevention District Board met in conjunction with the City Council Budget Work Session. Mayor Trevino convened the Crime Control and Prevention District Board Budget Work Session at 10:50 a.m. on August 6, 2010. MEMBERS PRESENT: Oscar Trevino President Ken Sapp Board Member (Mayor Pro Tem) John H. Lewis Board Member Tom Lombard Board Member Tim Barth Board Member David Whitson Board Member Scott Turnage Board Member Tim Welch Board Member Staff: Mark Hindman Chief Operating Officer /City Manager Karen Bostic Assistant City Manager Jared Miller Assistant City Manager Jimmy Perdue Director of Public Safety Mike Curtis Managing Director Vickie Loftice Managing Director Patricia Hutson Secretary Larry Koonce Treasurer Mark Mills Director of Budget Others Present: Elizabeth Reining Assistant to City Manager Patrick Hillis Director of Human Resources Mary Peters Public Information Officer Andy Jones Fire Chief Craig Hulse Director of Economic Development Jennipher Castellanos Budget Analyst Shirley Hoover Financial Analyst Mr. Larry Koonce reviewed the sales tax revenues of the District since inception and summarized the District's financial history, programs and accomplishments since inception. The proposed budget includes continuation of support for Alliance for Children and the Special Investigations Unit. Expenditures of $4.2 million include $3.38 million for CCD personnel costs and $400,000 for supplies, maintenance and sundry. The Board was advised that all goals and objectives as set out in the original CCD proposal and renewal referendum have been met and are being maintained. The Board concurred with information presented by Staff and the Crime Control District Fund as proposed and submitted by Staff. There being no further business, Mayor Trevino adjourned the work session of the Crime Control District and Prevention Board on August 6, 2010 at 10:57 a.m. APPR• D Ale OLAF Oscar Trevino, Mayor / President ATTEST: (310-eat, Patricia Hutson, City Secretary North Richland Hills Crime Control and Prevention District DISTRICT SEAL State of Texas North Richland Hills Crime Control and Prevention District August 6, 2010 Minutes Page 2 of 2