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HomeMy WebLinkAboutCCPD 2011-08-22 Minutes MINUTES OF THE NORTH RICHLAND HILLS CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING HELD IN THE CITY HALL, 7301 NORTHEAST LOOP 820 — AUGUST 22, 2011 — 7:00 P.M. 1. CALL TO ORDER On the 22nd day of August, 2011 at 7:00 p.m. the North Richland Hills Crime Control and Prevention District Board of Directors convened in the City Council Chambers at the North Richland Hills City Hall, 7301 Northeast Loop 820, North Richland Hills, Texas with the following members present: Tim Barth Board Member / Vice President Tito Rodriguez Board Member Ken Sapp Board Member Tom Lombard Board Member David Whitson Board Member Scott Turnage Board Member Timothy J. Welch Board Member Staff Members present: Mark Hindman Chief Operating Officer /City Manager Karen Bostic Assistant City Manager Jared Miller Assistant City Manager Jimmy Perdue Director of Public Safety Patricia Hutson Secretary George Staples Attorney for District Larry Koonce Finance Director Mark Mills Budget Director The following members were absent: Oscar Trevino President The following business was transacted: 2. APPROVAL OF MINUTES OF AUGUST 23, 2010 MEETING APPROVED Board Member Sapp moved, seconded by Board Member Whitson, to approve the minutes of the August 23, 2010 meeting. Motion prevailed by the following vote: Aye: 7 votes No: 0 votes 3. APPROVAL OF MINUTES OF AUGUST 5, 2011 WORK SESSION APPROVED Board Member Rodriguez moved, seconded by Board Member Turnage, to approve the minutes of the August 5, 2011 Work Session. Motion prevailed by the following vote: Aye: 7 votes No: 0 votes 4. CCD 2011 -01 PUBLIC HEARING ON CRIME CONTROL & PREVENTION DISTRICT PROPOSED 2011 -2012 BUDGET AND AUTHORIZE ADOPTION APPROVED Vice President Barth opened the public hearing. Director of Public Safety Jimmy Perdue presented a PowerPoint presentation giving an overview of the 2011 -2012 Crime Control & Prevention District Budget. The proposed budget for 2011 -2012 is $4,248,216 and the revised budget for 2010 -2011 is $4,148,899. The FY 2011 -12 budget will continue to help fund law enforcement services and programs and includes funding for 48 police personnel, support for Alliance for Children and Special Investigations Unit. Newly funded in the budget will be the Law Enforcement Analysis Portal Program (LEAP). LEAP, a project of North Central Texas Council of Government's Criminal Justice Program, will assist local law enforcement agencies by implementing an interjurisdictional - shared information program, improving crime and Zink analysis and case closures. There were no questions from the Board. Vice President Barth called for public comments on the budget. There being no one wishing to speak, Vice President Barth closed the public hearing. Board Member Lombard moved, seconded by Board Member Rodriguez, to approve CCD 2011 -01, authorizing adoption. Motion prevailed by the following vote: Aye: 7 votes No: 0 votes North Richland Hills Crime Control and Prevention District August 22, 2011 Minutes Page 2 of 3 5. ADJOURNMENT There being no further business, Vice President Barth adjourned the meeting of the Crime Control and Prevention District at 7:08 p.m. APPROVED: By: Tim Barth, Mayor Pro Tem/Vice President ATTEST: eux.wA.- 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 22, 2011 Minutes Page 3 of 3