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HomeMy WebLinkAbout2014-06-09 CCPD Minutes CITY OF EULESS CRIME CONTROL AND PREVENTION DISTRICT MINUTES OF BOARD MEETING JUNE 9, 2014 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 Monday, June 9, 2014, at 5:00 p.m. in the Conference Room in City Hall, 201 North Ector Drive, Euless. Board members present included: Mayor Pro Tem Linda Eilenfeldt City Council Member Jeremy Tompkins City Council Member Perry Bynum City Council Member Glenn Porterfield Citizen Member Don Martin Citizen Member Ron Shields, President Director of Finance Janina Jewell, Treasurer City Secretary Kim Sutter, Secretary Board member not present: Citizen Member Iris Elliott 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. ELECTION OF OFFICERS Upon motion by Linda Eilenfeldt and second by Don Martin, Ron Shields was reappointed to serve as the President of the Board. The motion carried by a unanimous vote. ITEM 3. APPROVAL OF MINUTES OF MAY 30, 2013, MEETING Upon motion by Council Member Perry Bynum and second by Don Martin the minutes of the May 30, 2013, meeting were approved as presented by unanimous vote. CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 9, 2014 PAGE 2 ITEM 4. ACCEPTANCE OF ANNUAL AUDIT FOR EULESS CRIME CONTROL AND PREVENTION DISTRICT FISCAL YEAR ENDING SEPTEMBER 30, 2013 Director of Finance Janina Jewell referred to the Comprehensive Annual Financial Report for Fiscal Year Ending September 30, 2013, for the City of Euless, which had been previously distributed. She advised that the external auditors, Weaver, LLP, conducted the audit and issued an unqualified opinion, which is the highest level of assurance that can be provided. Ms. Jewell presented the total revenues, expenditures, and ending fund balance for the fiscal year: Revenues General Sales Tax, sale of fixed assets and $1,997,417 interest earnings Total Expenditures Baseline Expenses — salaries, benefits, and crime prevention supplies and Capital outlay $1,890,824 expenditures (debt payment on police radio system, imaging project, and radar units) Total Expenditures Ending Fund Balance $604,663 Ms. Jewell advised that the ending fund balance exceeded the FY 2013 projected fund balance by $214,828 for the year, due mainly to the increase in sales tax revenue during the fiscal year. Upon motion by Council Member Perry Bynum and second by Mayor Pro Tem Linda Eilenfeldt the audit for the Euless Crime Control and Prevention District budget for Fiscal Year 2013 was accepted by unanimous vote. ITEM 5. HELD PUBLIC HEARING ON EULESS CRIME CONTROL AND PREVENTION DISTRICT PROPOSED BUDGET FOR FISCAL YEAR 2014-2015 President Ron Shields opened the public hearing at 508 p.m. to receive input on the proposed Crime Control and Prevention District (CCPD) Budget for Fiscal Year 2014- 2015. Finance Director Janina Jewell presented a summary of the current year's budget and reviewed the projected revenues and expenditures for Fiscal Year 2014, and advised that the projected fund balance for the end of the fiscal year is $504,367, which is approximately $150,000 over the original budget projections due to increases in revenue. Finance Director Jewell presented the proposed Fiscal Year 2014-2015 budget. CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 9, 2014 PAGE 3 Beginning Fund Balance $504,367 Revenues Sales Tax and Interest earnings $2,183,294 (Based on a three (3) Percent increase in sales tax receipts and no significant change in interest income) Expenditures Salaries and benefits $1,924,609 (includes modest pay plan increase and 18 positions, which is an increase of only one position and and is a result of a transfer of that one position from the general fund to the CCPD fund) Special Services, training, minor apparatus, apparel, crime $88,500 prevention Capital outlay expenditures (debt payment on police radio $91,000 system) $2,104,109 Total Expenditures Excess Revenue over Expenditures $79,185 Ending Fund Balance $583,552 Capital Request FY 2014-15 $185,705 Estimated Ending Fund Balance (9-30-2015) $364,327 Required Reserves (60 days) $351,391 Excess Revenues $12,936 Ms. Jewell reviewed the CCPD financial report for the period ending April 30, 2014, and advised that revenues are exceeding budgeted projections and expenditures are in line with budget appropriations. Police Chief Mike Brown reviewed the proposed capital expenditures items, in detail, for fiscal year 2014-2015, including funding for the following: - Continued funding of part-time Detention Officers $71,500 - Part-time Dispatchers $46,080 - Patrol equipment $68,125 - Mental Health Mental Retardation Liaison $33,520 - One-third funding. Shared with the Cities of Hurst and Bedford CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 9, 2014 PAGE 4 Police Chief Mike Brown addressed questions related to the proposed capital expenditure items. Darl Easton, 1005 Fayette Drive, Euless, requested the breakdown of personnel funded in the budget, including salaries by position. City Manager McKamie responded that the number of positions and funding is included in the proposed budget and is not broken down by position; however, a document will be provided upon request. There being no others requesting to speak, President Shields closed the public hearing at 5:47 p.m. ITEM 6. APPROVAL OF EULESS CRIME CONTROL AND PREVENTION DISTRICT BUDGET FOR FISCAL YEAR 2014-2015 Upon motion by Citizen Member Don Martin and second by Council Member Perry Bynum, the Crime Control and Prevention District Budget for Fiscal Year 2014-2015 was approved as presented by unanimous vote. ITEM 7. ADJOURNMENT Upon motion by Linda Eilenfeldt and second by Perry Bynum to adjourn the meeting, President Shields adjourned the meeting at 5:51 p.m. APPROVED: ATTEST: ' TtvL ".)SUCWIA.)Ron Shields, President im utter, Secretary • Y • .3q NT C0 ►��� �"111j J 4 4""-