HomeMy WebLinkAboutCCPD 2012-07-27 MinutesMINUTES 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 —
JULY 27, 2012
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 1:25 p.m. on July 27, 2012.
MEMBERS PRESENT:
Oscar Trevino
Tito Rodriguez
Rita Wright Oujesky
David Whitson
Tim Barth
Scott Turnage
Tim Welch
President
Board Member
Board Member
Board Member
Board Member
Board Member
Board Member
Staff: Mark Hindman
Karen Bostic
Jared Miller
Jimmy Perdue
Mike Curtis
Vickie Loftice
Patricia Hutson
Larry Koonce
Mark Mills
Others Present:
Patrick Hillis
Mary Peters
Craig Hulse
Jennipher Castellanos
Orsheka Moore
Mike Hamlin
Andy Kancel
Absent: Tom Lombard
Chief Operating Officer /City Manager
Assistant City Manager
Assistant City Manager
Director of Public Safety
Managing Director
Managing Director
Secretary
Treasurer
Director of Budget
Director of Human Resources
Public Information Officer
Director of Economic Development
Budget Analyst
Financial Analyst
Assistant Police Chief
Assistant Police Chief
Board Member (Mayor Pro Tem)
Mr. Mark Mills, Budget Director, reviewed the FY 2011/2012 revised to adopted revenue and
expenditures. The Board was advised that revenues and expenditures were revised from
$4,248,216 to $4,301,447. The increase in revenue is a result of sales tax collections
projected to increase by $53,427. Expenditures related to detention and dispatch services
were moved to the General Fund as a result of the consolidation of these services with
Richland Hills, Haltom City and Watauga. To offset some of the increase to the General Fund,
Technical Services was moved to the Crime Control and Prevention District Fund.
Mr. Mills presented the proposed 2012 -2013 budget. Revenues are projected at $4,395,500
and expenditures are projected at $4,360,751. Revenues are expected to increase by
$147,284 primarily due to an increase in projected sales tax revenue. Expenditures are
projected to increase due to an increase in Technical Services and the funding for the Crime
Victim Liaison Program was moved from the Special Investigations Fund to the Crime Control
District.
PROPOSED 2012 -2013 CCD BUDGET
SUMMARY
ADOPTED
PROPOSED
DIFF
Revenue
Sales Tax
$4,155,713
$4,305,000
$149,287
Franchise Fee
90,515
90,500
(15)
Interest Income
1,988
0
(1,988)
Sub -Total
$4,248,216
$4,395,500
$147,284
Expenditures
Operating $4,112,445 $4,132,020 $19,575
Partner Agency 11,725 40,505 28,780
Other 124,046 188,226 64,180
Sub -Total $4,248,216 $4,360,751 $112,535
Balance $0 $34,749 $34,749
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 July 27, 2012 at 1:33 p.m.
ATTEST:
f
Patricia Hutson, rl."ity Secretary
North Richland Hills
Crime Control And Prevendw
District
DISTRICT
SEAL
State of Texas
APP, OVED
Oscar Tre ' o, Mayor / President
North Richland Hills Crime Control and Prevention District
July 27, 2012 Minutes
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