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HomeMy WebLinkAbout1998-06-09 CCPD Minutes CITY OF EULESS CRIME CONTROL AND PREVENTION DISTRICT MINUTES OF BOARD MEETING June 9, 1998 CALL TO ORDER A meeting of the Crime Control and Prevention District Board was called to order by President Ron Shields at 3:15 p.m. on Tuesday, June 9, 1998, in the Municipal Building Conference Room, 201 North Ector Drive, Euless. Board members present included: Citizen Members Ron Shields, Lou Baum and Barney Snitz. Mayor Mary Lib Saleh, and City Council Members Carl Tyson, Glenn Walker and Katie Edwards. Staff members present included Police Chief Gary McKamie, Director of Finance Loretta Getchell and City Secretary Susan Crim. APPROVAL, MINUTES OF FEBRUARY 10, 1998 MEETING Upon motion by Mayor Mary Lib Saleh and second by Council Member Glenn Walker, the minutes of the February 10, 1998 meeting were approved by unanimous vote. ELECTION OF OFFICERS Upon motion by Council Member Glenn Walker and second by Mayor Mary Lib Saleh, the current officers were unanimously re-elected to serve another term as follows: President -- Ron Shields Vice President -- Lou Baum Treasurer -- Director of Finance Loretta Getchell Secretary -- City Secretary Susan Crim PUBLIC HEARING, FISCAL YEAR 1998-1999 BUDGET President Shields opened the public hearing at 3:20 p.m. to receive input on the Crime Control and Prevention District Budget for Fiscal Year 1998 - 1999. Police Chief Gary McKamie reported that the proposed budget for Fiscal Year 98-99 was very similar to the budget for Fiscal Year 97-98. One increase being sought was $30,000, up from $17,000 in the current year, for part-time salaries to hire 7 or 8 high school students in the cadet program. Chief McKamie noted that Euless is the first City in this area to have this program. Chief McKamie said a slight increase is budgeted for all salaries to coincide with anticipated raises across-the-board. CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 9, 1998 PAGE 2 Chief McKamie stated that certification/college pay is a new item in this year's budget. The City Council made this provision in the City's general fund budget of the current year. Chief McKamie stated the revenue projections are more realistic this year and he believed they would result in more accurate budgeting. Chief McKamie stated that all excess funds will go to the building fund for the new police facility. The $36,000 budgeted for Instruments and Apparatus will be used for the purchase of a live-scan finger print system. He stated they hope to have the entire finger print system paid for when the new building is opened in order to eliminate it from the building furnishings cost. Chief McKamie stated that the State of Texas has purchased some new automated fingerprint identification system equipment, and their unused surplus will be sold. The City of Euless hopes to buy some of it. Director of Finance Loretta Getchell reported that all designated monies have been moved together into one fund for the Police Building Fund. Chief McKamie reported that revenues in the current year are doing quite well and that expenditures are about where we would expect them to be this far into the year. Chief McKamie stated that the Crime Control and Prevention District Board of Directors will vote on the proposed Fiscal Year 1998 - 1999 budget at their meeting scheduled for Tuesday, June 23, 1998 at 3:30 p.m. There being no other proponents or any opponents present, President Shields closed the public hearing at 3:40 p.m. ADJOURN There being no further business before the Board of Directors, the meeting was adjourned at 3:42 p.m. APPROVED: VeY1 kj24-,■ Ron Shields, President ATTEST: san Crim, ecretary