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HomeMy WebLinkAbout2012-05-24 CCPD Minutes CITY OF EULESS CRIME CONTROL AND PREVENTION DISTRICT MINUTES OF BOARD MEETING MAY 24, 2012 ITEM 1. CALL TO ORDER A meeting of the Crime Control and Prevention District (CCPD) Board was called to order by President Ron Shields on Thursday, May 24, 2012, at 5:00 p.m. in the Conference Room in City Hall, 201 North Ector Drive, Euless. Board members present included: Mayor Mary Lib Saleh City Council Member Leon Hogg City Council Member Glenn Porterfield City Council Member Perry Bynum Citizen Member Don Martin Citizen Member Iris Elliott Citizen Member Ron Shields, President Director of Finance Vicki Rodriquez, Treasurer City Secretary Kim Sutter, Secretary Additional staff members present included: City Manager Gary McKamie Deputy City Manager Loretta Getchell Assistant City Manager Chris Barker Police Chief Mike Brown Assistant Police Chief Bob Freeman Police Captain Gary Landers ITEM 2. APPROVAL OF MINUTES OF MAY 26, 2011, MEETING Upon motion by Council Member Leon Hogg and second by Citizen Member Don Martin, the minutes of the May 26, 2011, meeting were approved as presented by unanimous vote. CRIME CONTROL AND PREVENTION DISTRICT MINUTES MAY 24, 2012 PAGE 2 ITEM 3. ACCEPTANCE OF ANNUAL AUDIT FOR EULESS CRIME CONTROL AND PREVENTION DISTRICT FISCAL YEAR ENDING SEPTEMBER 30, 2011 Director of Finance Vicki Rodriquez referred to the Comprehensive Annual Financial Report for Fiscal Year Ending September 30, 2011, for the City of Euless, which had been previously distributed. She advised the Board of the total revenues, expenditures, and ending fund balance for the fiscal year: Beginning Fund Balance $327,657 Revenues General Sales Tax and Investment Income $1,624,238 Expenditures Salaries, benefits, and crime prevention supplies $66,089 Capital outlay expenditures (debt payment on police radio system) $67,859 Total Expenditures $1,475,050 Use of Prior Year Reserves for Capital $58,899 Excess Reserves Over Expenditures $149,189 Ending Fund Balance $417,948 Ms. Rodriquez advised that the ending fund balance exceeded the projected fund balance by $106,886 for the year. Additionally, she reported that the external auditors, Weaver, LLP, have issued an unqualified opinion for the Fiscal Year 2011 audit, which is the highest level of assurance that can be provided. Upon motion by Mayor Mary Lib Saleh and second by Council Member Glenn Porterfield, the audit for the Euless Crime Control and Prevention District budget for Fiscal Year 2011 was accepted by unanimous vote. ITEM 4. HELD PUBLIC HEARING ON EULESS CRIME CONTROL AND PREVENTION DISTRICT PROPOSED BUDGET FOR FISCAL YEAR 2011-2012 President Shields opened the public hearing at 5:08 p.m. to receive input on the proposed Crime Control and Prevention District (CCPD) Budget for Fiscal Year 2012- 2013. Finance Director Vicki Rodriquez presented a summary of the current year's budget for the period ending April 30, 2012, and advised that the projected fund balance for the end of the fiscal year is $404,221. Finance Director Rodriquez presented the proposed Fiscal Year 2012-2013 budget. CRIME CONTROL AND PREVENTION DISTRICT MINUTES MAY 24, 2012 PAGE 3 Beginning Fund Balance $404,221 Revenues Sales Tax and Investment Income $1,782,590 Expenditures Salaries and benefits $1,671,658 Special Services, training, minor apparatus, apparel, crime prevention $29,900 Capital outlay expenditures (debt payment on police radio $78,733 system) $1,780,291 Total Expenditures Excess Revenue over Expenditures $2,299 Ending Fund Balance $406,520 Capital Request FY 2012-13 $110,534 Estimated Ending Fund Balance (9-30-2013) $295,986 Required Reserves (60 days) $292,651 Excess Revenues $3,335 Police Chief Mike Brown reviewed the proposed capital expenditures items for fiscal year 2012-2013, including funding for a Public Safety Officer (part-time), Motorola Radio Lease, and Regional Tactical Swat Team Training. There being no proponents or opponents wishing to speak, President Shields closed the public hearing at 5:26 p.m. ITEM 5. APPROVAL OF EULESS CRIME CONTROL AND PREVENTION DISTRICT BUDGET FOR FISCAL YEAR 2011-2012 Upon motion by Citizen Member Martin Don Martin and second by Citizen Member Iris Elliott, the Crime Control and Prevention District Budget for Fiscal Year 2012-2013 was approved as presented by unanimous vote. Following approval of the proposed budget, Police Chief Mike Brown provided an update, including retirements, addition of new personnel, and per capita statistic comparison for Euless and neighboring cities. CRIME CONTROL AND PREVENTION DISTRICT MINUTES MAY 24, 2012 PAGE 4 ITEM 6. ADJOURNMENT There being no further business, the meeting was adjourned at 5:52 p.m. APPROVED: lEtgl fl 1/1 Ron hields President ATTES : ,r4d or AI â– Ziff i Sutter S-cretary