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HomeMy WebLinkAbout2017-06-12 CCPD Minutes CITY OF EULESS CRIME CONTROL AND PREVENTION DISTRICT MINUTES OF BOARD MEETING JUNE 12 , 2017 ITEM 1 . CALL TO ORDER A meeting of the Crime Control and Prevention District ( CCPD ) Board was called to order by Vice- President Jeremy Tompkins on Monday , June 12 , 2017 , at 5 : 00 p . m . in the Conference Room in City Hall , 201 North Ector Drive , Euless . B oard members present included : City Council Member Jeremy Tompkins , Vice President City Council Member Linda Eilenfeldt City Council Member Perry Bynum Mayor Pro Tern Eddie Price Citizen Member Mike Pruitt ( arrived at 5 : 15 p . m . ) Citizen Member Warren Wilson D irector of Finance Janina Jewell , Treasurer City Secretary Kim Sutter , Secretary B oard members absent : Citizen Member Ron Shields , President Additional staff and Council members present included : Mayor Linda Martin Council Member Harry Zimmer City Manager Loretta Getchell D eputy City Manager Bob Freeman Assistant City Manager Chris Barker Police Chief Mike Brown Assistant Chief of Police Gary Landers E mergency Management Coordinator Suzanne Hendrickson ITEM 2 . ELECTION OF OFFICERS U pon motion by Council Member Linda Eilenfeldt and second by Mayor Pro Tern Eddie P rice , Ron Shields was appointed to serve as the President and Council Member Jeremy Tompkins was appointed to serve as Vice President of the Board . The motion carried by a unanimous vote . CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 12 , 2017 PAGE 2 ITEM 3 . APPROVAL OF MINUTES OF JUNE 9 , 2016 MEETING U pon motion by Mayor Pro Tern Eddie Price and second by Council Member Perry Bynum the minutes of the June 9 , 2016 meeting were approved as presented by unanimous vote . ITEM 4. ACCEPTED ANNUAL AUDIT FOR EULESS CRIME CONTROL AND P REVENTION DISTRICT FISCAL YEAR ENDING SEPTEMBER 30 , 2016 D irector of Finance Janina Jewell referred to the Comprehensive Annual Financial Report (CAFR ) for Fiscal Year Ending September 30 , 2016 , for the City of Euless , which had been previously distributed . She advised that the external auditors , Weaver , LLP , conducted the audit and issued an unmodified 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 and $2 , 516 , 872 interest earnings Total Expenditures $2 , 200 , 059 Baseline Expenses - salaries and benefits for 19 Police Officers , and crime prevention supplies and Capital outlay expenditures (debt payment on police radio system , imaging project , and radar units ) E nding Fund Balance $ 1 , 340 , 779 Ms . Jewell advised that the ending fund balance exceeded the FY 2016 projected fund balance by $517 , 329 for the year, due mainly to the increase in sales tax and reduction in expenditures . U pon motion by Mayor Pro Tern Price and second by Council Member Bynum , the audit for the Euless Crime Control and Prevention District budget for Fiscal Year 2016 was accepted by unanimous vote . ITEM 5 . HELD PUBLIC HEARING ON EULESS CRIME CONTROL AND P REVENTION DISTRICT PROPOSED BUDGET FOR FISCAL YEAR 2017 -2018 Vice- President Tompkins opened the public hearing at 5 : 05 p . m . to receive input on the proposed Crime Control and Prevention District ( CCPD ) Budget for Fiscal Year 2017- 2018 . Finance Director Jewell presented a summary of the current year' s budget and reviewed the projected revenues and expenditures for Fiscal Year 2017 , and advised that the CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 12 , 2017 PAGE 3 projected fund balance for the end of the fiscal year is $ 1 , 145 , 964 , which is $76 , 539 over the original budget projections due to increases in sales tax revenue and interest income revenues . Finance Director Jewell presented the proposed Fiscal Year 2017-2018 budget . Beginning Fund Balance $ 1 , 145 , 964 Revenues S ales Tax and Interest earnings $2 , 738 , 659 (Based on 5 percent increase in sales tax receipts) Expenditures S alaries and benefits $2 , 362 , 829 ( includes modest pay plan increase and 19 positions ) Operations (Community outreach and annual replacement of laser $214 , 575 and radar equipment) . Capital outlay expenditures ( Northeast Tarrant County Radio $ 142 , 110 Consortium ( NETCO ) and debt payment on police radio system ) Total Expenditures $2 , 719 , 514 Excess Revenue over Expenditures $ 19 , 145 E nding Fund Balance $ 1 , 165 , 109 P roposed use of Excess Reserves for Capital $ 188 , 282 Estimated Ending Fund Balance (9 -30 -2018 ) $976 , 827 Required Reserves (60 days ) $447 , 043 Excess Reserves $ 529 , 784 P olice Chief Mike Brown reviewed the proposed capital requests items , in detail , for fiscal year 2017-2018 , including funding for the following : Capital Requests NETCO Radio Equipment Relocation $28 , 500 Air conditioning system — Computer room $ 15 , 000 - Blood bank refrigerator $ 10 , 495 Rifle Replacement $28 , 000 Assorted Police Equipment $ 13 , 787 Oven Replacement $ 7 , 500 Covered Parking for Trailers $ 15 , 000 Evidence Lockers $20 , 000 Laserfiche Repository and Licenses $ 10 , 000 CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 12 , 2017 PAGE 4 • Training Simulator and Training Room $40 , 000 Total $ 188 , 282 Vice President Tompkins asked for any comments from the audience . There being no one requesting to speak , Vice President Tompkins closed the public hearing at 5 : 25 p . m . P olice Chief Brown addressed questions related to the proposed capital requests . ITEM 6 . APPROVAL OF EULESS CRIME CONTROL AND PREVENTION DISTRICT BUDGET FOR FISCAL YEAR 2017-2018 U pon motion by Citizen Member Pruitt and second by Mayor Pro Tern Price , the Crime Control and Prevention District Budget for Fiscal Year 2017-2018 was approved as presented by unanimous vote . ITEM 7 . ADJOURNMENT U pon motion by Council Member Eilenfeldt and second by Council Member Price to adjourn the meeting , Vice President Tompkins adjourned the meeting at 6 : 50 p . m . APPROVED : ATTEST : J � 4 Ron Shields , Pr sident IC Sutter, Secretary