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HomeMy WebLinkAboutANI 2022-10-26 Minutes NR NORTH RICHLAND HILLS CITY OF NORTH RICHLAND HILLS ANIMAL ADOPTION AND RESCUE CENTER ADVISORY COMMITTEE MINUTES 7301 IRON HORSE BLVD NORTH RICHLAND HILLS, TX 76180 WEDNESDAY, OCTOBER 26, 2022 REGULAR COMMITTEE MEETING MINUTES A. CALL TO ORDER Director Stefanie Martinez called the meeting to order on Wednesday, October 26, 2022 at 09:00 a.m. ROLL CALL Present: Dr. Russell Johnson, DVM Veterinarian Suzy Compton Council Member Stefanie Martinez Director, Neighborhood Services Jay Sabatucci Executive Director, TACA Staff: Keane Menefee Animal Services Manager B. PUBLIC COMMENTS An opportunity for citizens to address the Animal Adoption and Rescue Center Advisory Committee on matters which are scheduled on this agenda for consideration by the Committee, but not scheduled as a public hearing. In order to address the Animal Adoption and Rescue Center Advisory Committee during public comments, a Public Meeting Appearance Card must be completed and presented to the recording secretary prior to the start of the Animal Adoption and Rescue Center Advisory Committee meeting. No citizens present for citizen comments to the Animal Adoption and Rescue Center Advisory Committee. C. ACTION ITEMS CA Approval of the Minutes for the August 31, 2022 Animal Adoption & Rescue Center Advisory Committee Meeting. Committee member Jay Sabatucci moved to approve the minutes for the August 31, 2022 Animal Adoption & Rescue Center Advisory Committee meeting. Dr. Russell Johnson seconded the motion. Motion to approve carried 4 - 0. D. DEPARTMENT REPORTS D.1 Fiscal Year 2022 divisional statistics for shelter, field, volunteer and veterinarian services. Impounds: 0 Total Impounds (Dogs, Cats, and Wildlife): 1,736 October 26, 2022 ANIMAL ADOPTION AND RESCUE CENTER ADVISORY COMMITTEE MINUTES Page 1 of 3 lllllkh x U001- rqKH NORTH KICHLAND HILLS CITY OF NORTH RICHLAND HILLS ANIMAL ADOPTION AND RESCUE CENTER ADVISORY COMMITTEE MINUTES 7301 IRON HORSE BLVD NORTH RICHLAND HILLS, TX 76180 WEDNESDAY, OCTOBER 26, 2022 • Dogs and Cats Impounded: 1,399 Euthanasia: • Dogs and Cats Euthanized: 117 (Dogs/Cats: 72/45) • Owner Request Euthanasia: 90 (Dogs/Cats: 50/40) Live Release Rate: • 97.9%, no healthy adoptable animals euthanized c) 6th straight year of improvement Spay/Neuter Procedures: 0 S/N: 663 (Dogs/Cats: 209/454) Rabies Vaccinations: 0 772 Microchip Implants: 0 577 Field Investigations: • Cases: 1,596 • Activities: 2,277 Volunteers/Community Service: • Volunteers: 389 • Hours: 1,923 • Value: $54,882 • Community Service Workers: 100 • Hours: 846 • Value: $6,134 D.2 Special Events update—(1) Clear the Shelters and (2) Doggie each Bash Clear the Shelters: • Month-long event, August 1 st—August 31 st: o 92 Adoptions 13 Adoption Returns October 26, 2022 ANIMAL ADOPTION AND RESCUE CENTER ADVISORY COMMITTEE MINUTES Page 2 of 3 NORTH KICHLA,ND HILLS CITY OF NORTH RICHLAND HILLS ANIMAL ADOPTION AND RESCUE CENTER ADVISORY COMMITTEE MINUTES 7301 IRON HORSE BLVD NORTH RICHLAND HILLS, TX 76180 WEDNESDAY, OCTOBER 26, 2022 Doggie Beach Bash ® Sunday, September 25th 2022 2021 2020 2019 2018 2017 Tickets Sold 1,289 1,026 COVID 1,548 656 1,107 Humans in Attendance 1,184 911 COVID 1,554 521 1,095 Dogs in Attendance 692 458 COVID 783 652 648 Total Humans/Dogs 1,876 1,369 COVID 2,337 1,173 1,743 Total Profit $10,133 $7,500 COVID $18,071 $9,447 $14,239 D.3 Fiscal Year 2023 approved budget overview Approved Budget Amount: $922,194 • Accounts Highlights: o Animal Adoption Expenses: $58,864 ■ Increased by $8,864 from FY22 o Drugs/Lab: $30,000 ■ Increased by $10,000 from FY22 E. ADJOURNMENT Councilmember Suzy Compton moved to adjourn the Animal Adoption & Rescue Center Advisory Committee meeting. Dr. Russel Johnson seconded the motion. Motion to approve carried 4 - 0. Meeting adjourned at 10:00 a.m. ATT ST Keane enefee, Animal Services Manager Date October 26, 2022 ANIMAL ADOPTION AND RESCUE CENTER ADVISORY COMMITTEE MINUTES Page 3 of 3