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HomeMy WebLinkAboutCCPD 2012-08-27 Minutes S MINUTES OF THE NORTH RICHLAND HILLS CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING HELD IN THE CITY HALL, 7301 NORTHEAST LOOP 820 — AUGUST 27, 2012 — 6:30 P.M. A.1 CALL TO ORDER On the 27th day of August, 2012 at 6:30 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: Tom Lombard Board Member/ Vice President Tito Rodriguez Board Member Rita Wright Oujesky Board Member Tim Barth 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 Monica Solko Assistant 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: A.2 APPROVAL OF MINUTES OF FEBRUARY 13, 2012 CRIME CONTROL & PREVENTION DISTRICT BOARD MEETING APPROVED Board Member Turnage moved, seconded by Board Member Rodriguez, to approve the minutes of the February 13, 2012 meeting. North Richland Hills Crime Control and Prevention District August 27, 2012 Minutes Page 1 of 3 Motion prevailed by the following vote: Aye: 7 votes No: 0 votes A.3 APPROVAL OF MINUTES OF THE JULY 27, 2012 WORK SESSION MEETING APPROVED Board Member Wright Oujesky moved, seconded by Board Member Welch, to approve the minutes of the July 27, 2012 Work Session. Motion prevailed by the following vote: Aye: 7 votes No: 0 votes A.4 PUBLIC HEARING ON CRIME CONTROL & PREVENTION DISTRICT PROPOSED 2012 -2013 BUDGET AND AUTHORIZE ADOPTION APPROVED Vice President Lombard opened the public hearing. Director of Public Safety Jimmy Perdue presented the proposed 2012 -2013 Crime Control & Prevention District Budget. Notice of the public hearing was published in the Star Telegram in accordance with State law. The Crime Control Board and the City Council reviewed the budget on July 27 at the City's annual budget work session. The proposed budget for 2012 -2013 is $4,395,400 and the revised budget for 2011 -2012 is $4,301,447. The 2012 -2013 budget will continue to help fund law enforcement services and programs and includes funding for 44 police personnel, support for Alliance for Children, Special Investigations Unit and Law Enforcement Analysis Portal License (LEAP). Newly funded in the proposed budget is the One Safe Place Family Justice Center Program contribution. There were no questions from the Board. Vice President Lombard called for public comments on the budget. There being no one wishing to speak, Vice President Lombard closed the public hearing. Board Member Rodriguez moved, seconded by Board member Whitson, to approve the proposed 2012 -2013 budget and authorize adoption. Motion prevailed by the following vote: Aye: 7 votes No: 0 votes North Richland Hills Crime Control and Prevention District August 27, 2012 Minutes Page 2 of 3 B.0 ADJOURNMENT There being no further business, Vice President Lombard adjourned the meeting of the Crime Control and Prevention District at 6:42 p.m. APPROVED: By: Oscar Trevino, President ATTEST: �����a� North Richland Hills Patricia Hutson, City Secretary Crime Control and Prevention District DISTRICT SEAL State of Texas North Richland Hills Crime Control and Prevention District August 27, 2012 Minutes Page 3 of 3