Loading...
HomeMy WebLinkAboutCCPD 2011-08-05 Minutes MINUTES OF THE NORTH RICHLAND HILLS CRIME CONTROL AND PREVENTION DISTRICT BOARD WORK SESSION HELD AT THE NORTH RICHLAND HILLS LIBRARY COMMUNITY ROOM, 9015 GRAND AVENUE, NORTH RICHLAND HILLS, TEXAS — AUGUST 5, 2011 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 11:08 a.m. on August 5, 2011. MEMBERS PRESENT: Oscar Trevino President Tim Barth Board Member (Mayor Pro Tem) Tito Rodriguez Board Member Tom Lombard 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: 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 Absent: Ken Sapp Board Member Mr. Mark Mills, Budget Director, reviewed the FY 2010/2011 revised to adopted revenue and expenditures. The Board was advised that because sales tax collections have been lower than anticipated, a slight decrease in sales tax has been projected in the revised budget. The Franchise Tax has been revised downward as a result of the franchise payment from Atmos being lower than anticipated. Operating expenditures were revised down due to the reorganization of personnel and three vacant dispatcher positions frozen until there is a resolution with the combined dispatch and retention center. Mr. Mills presented the proposed 2011/2012 revenues and expenditures. Revenues are projected to increase from FY 2010/2011 adopted revenues by $34,743 and there is a slight increase in expenditures due to costs for the Law Enforcement Analysis Program license and the child abduction response team annual fee. The Board concurred with the revised and proposed budgets. There being no further business, Mayor Trevino adjourned the work session of the Crime Control District and Prevention Board on August 5, 2011 at 11:17 a.m. North Richland Hills APPROVED Crime Control and Prevention District DISTRICT ��tJ SEAL State of Texas O car Trevino, Mayor / President ATTEST: 9 .a01C/ - GZ 41%60 Patricia Hutson, City Secretary North Richland Hills Crime Control and Prevention District August 5, 2011 Minutes Page 2 of 2