The URL can be used to link to this page

Home My WebLink AboutCCPD 2013-08-02 Minutes 1 MINUTES OF THE NORTH RICHLAND HILLS CRIME CONTROL AND PREVENTION DISTRICT BOARD WORK SESSION HELD AT THE GRAND HALL AT THE NRH CENTRE, 6000 HAWK AVENUE, NORTH RICHLAND HILLS, TEXAS — AUGUST 2, 2013 — 9:00 A.M. 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 11:35 a.m. on August 2, 2013. MEMBERS PRESENT: Oscar Trevino President Tito Rodriguez Board Member / Mayor Pro Tern Tom Lombard Board Member David Whitson Board Member Tim Barth 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 Craig Hulse Director of Economic Development Stan Tinney Fire Chief Laury Fiorello Assistant Finance Director Cecilia Barham Library Director Jennipher Castellanos Senior Budget Analyst Christopher Smith Budget Analyst Jonathon Hilton Budget Intern Absent: Rita Wright Oujesky Board Member Mr. Jimmy Perdue, Director of Public Safety, presented the revised to adopted FY 2012- 2013 revenues and expenditures. Overall revenues are expected to increase by $68,914 and expenditures are expected to decrease by $64,146 from the FY 2012 -2013 adopted budget. The proposed 2013 -2014 budget was presented. In the 2013 -2014 proposed budget revenues are projected at $4,566,145 and expenditures are projected at $4,487,137. PROPOSED 2013 -2014 CCD BUDGET SUMMARY ADOPTED PROPOSED DIFF Revenue Sales Tax $4,305,000 $4,478,922 $173,922 Franchise Fee 90,500 81,250 (9,250) Interest Income 0 5,973 5,973 Sub -Total $4,395,500 $4,566,145 $170,645 Expenditures Operating $4,154,062 $4,359,028 $204,966 Partner Agency 51,505 51,505 0 Other 189,933 76,604 (113,329) Sub -Total $4,395,500 $4,487,137 $91,637 Balance $0 $79,008 $79,008 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, 2, 2013 at 11:40 a.m. APP VE sea evino, Mayor/ President ATTEST: North Richland Hills Patricia Hutson, City Secretary Crime Control and Prevention District DISTRICT SEAL State ®f Texas North Richland Hills Crime Control and Prevention District August 2, 2013 Minutes Page 2 of 2