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Home My WebLink AboutCCPD 2026-06-08 Agendas t4RH CITY OF NORTH RICHLAND HILLS CRIME CONTROL AND PREVENTION DISTRICT BOARD AGENDA 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TX 76180 MONDAY, JUNE 8, 2026 REGULAR MEETING: 5:15 PM Held in the Council Chamber A. CALL TO ORDER B. PUBLIC COMMENTS An opportunity for citizens to address the Crime Control and Prevention District Board on matters which are scheduled on this agenda for consideration by the Board, but not scheduled as a public hearing. In order to address the Crime Control and Prevention District Board during public comments, a Public Meeting Appearance Card must be completed and presented to the recording secretary prior to the start of the Crime Control and Prevention District Board meeting. C. ACTION ITEMS C.1 Approve the minutes of the September 8, 2025 Crime Control and Prevention District Board meeting. Attachments: Memorandum Minutes D. PUBLIC HEARINGS Monday, June 8, 2026 Crime Control and Prevention District Board Agenda Page 1 of 2 D.1 Public hearing on the Crime Control and Prevention District Fiscal Year 2026 Revised Budget, authorize adoption, and recommend City Council approval. Attachments: Memorandum Attachment A - Revised Operating Budget (CCD) Attachment B - Budget Revision Public Notice (CCD) E. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills City Council was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on Tuesday, June 2, 2026 by 5:00 PM. Crystal R. Dozier Assistant City Secretary TAXPAYER IMPACT STATEMENT: At this meeting the Crime Control and Prevention District Board will discuss the FY 2026 Adopted Budget. This budget is accessible at the City's website homepage at www.nrhtx.com. The Crime Control and Prevention District Board does not have the authority to impose a property tax; thus, none will be assessed by this body. This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at 817-427-6060 for further information. Monday, June 8, 2026 Crime Control and Prevention District Board Agenda Page 2 of 2 k4Ft hJOIF LH KICHLAND HILLS CRIME CONTROL AND PREVENTION DISTRICT BOARD MEMORANDUM FROM: The Office of the City Manager DATE: June 8, 2026 SUBJECT: Approval of minutes of the September 8, 2025 regular Crime Control and Prevention District Board meeting. PRESENTER: Crystal Dozier, Assistant City Secretary SUMMARY: The minutes of the Crime Control and Prevention District Board are approved by majority vote of the board at the Crime Control and Prevention District Board meeting. GENERAL DESCRIPTION: Upon approval of the minutes, an electronic copy will be uploaded to the City's website. RECOMMENDATION: Approve the minutes of the September 8, 2025 regular Crime Control and Prevention District Board meeting. MINUTES OF THE CRIME CONTROL AND PREVENTION DISTRICT BOARD OF THE CITY OF NORTH RICHLAND HILLS, TEXAS HELD IN THE CITY HALL 4301 CITY POINT DRIVE SEPTEMBER 8, 2025 REGULAR MEETING Present: Jack McCarty President Cecille Delaney Board member Ricky Rodriquez Board member Danny Roberts Board member Matt Blake Board member (Present at 7.14 p.m.) Billy Parks Board member Russ Mitchell Board member Kelvin Deupree Board member Staff Members: Paulette Hartman City Manager Alicia Richardson City Secretary/Chief Governance Officer Bradley Anderle City Attorney Crystal Dozier Assistant City Secretary A. CALL TO ORDER President McCarty called the meeting to order September 8, 2025 at 7.10 p.m. B. PUBLIC COMMENTS There were no requests to speak from the public. C. ACTION ITEMS C.1 APPROVE THE MINUTES OF THE JUNE 9, 2025 REGULAR CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING. APPROVED A MOTION WAS MADE BY BOARD MEMBER RODRIQUEZ, SECONDED BY BOARD MEMBER PARKS TO APPROVE THE MINUTES OF THE JUNE 9, 2025 REGULAR CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING. MOTION TO APPROVE CARRIED 7-0 September 08, 2025 Crime Control and Prevention District Board Meeting Minutes Page 1 of 3 C.2 APPROVE THE MINUTES OF THE AUGUST 1, 2025 REGULAR CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING. APPROVED A MOTION WAS MADE BY BOARD MEMBER RODRIQUEZ, SECONDED BY BOARD MEMBER DELANY TO APPROVE THE MINUTES OF THE AUGUST 1, 2025 REGULAR CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING. MOTION TO APPROVE CARRIED 7-0 D. PUBLIC HEARINGS D.1 PUBLIC HEARING ON THE CRIME CONTROL AND PREVENTION DISTRICT FISCAL YEAR 2026 PROPOSED BUDGET, ADOPT THE BUDGET, AND RECOMMEND CITY COUNCIL APPROVAL. APPROVED President McCarty opened the public hearing and called on Director of Budget and Research Chase Fosse to present the item. Mr. Fosse provided an overview of the fiscal year 2026 budget. In total the proposed budget is $9,292,976. Key revenue changes from the previous fiscal year include increased Birdville Independent School District reimbursements, due to the creation of three new Campus Officer positions, increase sales tax revenue, and a $67,000 Appropriation Fund Balance. Key expenditure changes include $229,000 in total compensation increases for Police Department employees and absorption of recurring traffic safety expenses from the Traffic Safety Fund which is closing at the end of the next fiscal year. A $62,000 transfer to the General Fund for radios used by CCD funded personnel. There being no forms submitted, President McCarty asked if there was anyone in the audience wishing to speak for or against the time to come forward. There being no one wishing to speak, President McCarty closed the public hearing. A MOTION WAS MADE BY BOARD MEMBER RODRIQUEZ, SECONDED BY BOARD MEMBER ROBERTS TO ADOPT THE CRIME CONTROL AND PREVENTION DISTRICT PROPOSED FY 2026 ANNUAL OPERATING BUDGET AND RECOMMEND CITY COUNCIL APPROVAL. MOTION TO APPROVE CARRIED 8-0 September 08, 2025 Crime Control and Prevention District Board Meeting Minutes Page 2 of 3 E. ADJOURNMENT President McCarty adjourned the meeting at 7.15 p.m. Jack McCarty, President Crystal R. Dozier Assistant City Secretary September 08, 2025 Crime Control and Prevention District Board Meeting Minutes Page 3 of 3 k4Ft hJOIF LH KICHLAND HILLS CRIME CONTROL & PREVENTION DISTRICT MEMORANDUM FROM: The Office of the City Manager DATE: June 8, 2026 SUBJECT: Public hearing on the Crime Control and Prevention District Fiscal Year 2026 Revised Budget, authorize adoption, and recommend City Council approval. PRESENTER: Chase Fosse, Director of Budget & Research SUMMARY: This item is to hold a public hearing on the Crime Control and Prevention District Revised FY 2026 Annual Operating Budget, authorize adoption, and recommend City Council approval. GENERAL DESCRIPTION: State law regarding the Crime Control and Prevention District requires the District's Board to hold a public hearing prior to the adoption of the budget. The notice of this public hearing was published in the Commercial Recorder in accordance with State law. The public hearing for the Revised FY 2026 Crime Control and Prevention District Budget was advertised for 5.15 p.m., June 8, 2026. The revised budget for FY 2026 is $9,485,115 which is an increase from the adopted budget for FY 2026 of$9,292,976. A summary report is attached for review. RECOMMENDATION: Adopt the Crime Control and Prevention District Fiscal Year 2026 Revised Budget and recommend City Council approval. FISCAL YEAR 2027 SCHEDULE 9 -SUMMARY OF REVENUES AND EXPENDITURES CRIME CONTROL DISTRICT ADOPTED REVISED ACTUAL ACTUAL BUDGET BUDGET FY 2023/24 FY 2024/25 FY 2026 FY 2026 REVENUES Sales Tax $6,988,288 $7,413,086 $7,494,677 $7,786,558 Franchise Tax 140,778 151,973 149,775 175,975 Interest Income 96,654 117,140 132,000 75,308 SRO &Campus Officer Reimbursement 340,168 576,985 1,156,397 1,156,397 Grant Proceeds 0 0 201,470 201,470 Other 105,935 76,372 91,807 89,407 SUB-TOTAL $7,671,823 $8,335,556 $9,226,126 $9,485,115 APPROPRIATION OF FUND BALANCE Appropriation of Fund Balance $0 $0 $66,850 $0 SUB-TOTAL $0 $0 $66,850 $0 TOTAL RESOURCES $7,671,823 $8,335,556 $9,292,976 $9,485,115 EXPENDITURES OPERATING EXPENDITURES Administration $22,675 $19,784 $20,578 $20,578 Community Resources 1,322,918 1,914,653 2,296,456 2,157,087 Victim Assistance Program 28,308 30,774 325,295 228,617 Investigations 708,574 807,506 894,595 900,772 Uniform Patrol 3,934,841 4,044,082 4,696,254 5,017,523 Technical Services 527,923 544,355 567,339 555,757 Property Evidence (85,534) 53,431 93,642 93,642 Partner Agency Funding 50,017 43,607 58,589 58,589 Non-Departmental 292,811 645,499 254,956 233,418 SUB-TOTAL $6,802,534 $8,103,691 $9,207,704 $9,265,983 OTHER&RESERVES Operating Transfers $198,983 $0 $85,272 $85,272 Capital Project Transfers 0 0 0 0 Planned Contribution to Fund Balance 0 0 0 133,860 SUB-TOTAL $198,983 $0 $85,272 $219,132 TOTAL EXPENDITURES $7,001,518 $8,103,692 $9,292,976 $9,485,115 BALANCE $670,306 $231,865 $0 $0 NOTICE OF PUBLIC HEARING NORTH RICHLAND HILLS CRIME CONTROL AND PREVENTION DISTRICT FISCAL YEAR 2026 AMENDED BUDGET NOTICE IS HEREBY GIVEN that a public hearing is to be held by the Board of Directors of the North Richland Hills Crime Control and Prevention District on the Fiscal Year 2026 amended budget during a meeting to be held at 5:15 p.m. on June 8, 2026, at the North Richland Hills City Hall City Council Chambers, 4301 City Point Drive, North Richland Hills, Texas.