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HomeMy WebLinkAbout2018-06-11 CCPD Minutes CITY OF EULESS CRIME CONTROL AND PREVENTION DISTRICT MINUTES OF BOARD MEETING JUNE 11 , 2018 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 11 , 2018 , at 5 : 01 p . m . in the Conference Room in City Hall , 201 North Ector Drive , Euless . Board members present included : Citizen Member Ron Shields , President City Council Member Jeremy Tompkins , Vice President City Council Member Linda Eilenfeldt City Council Member Harry Zimmer Citizen Member Mike Pruitt Citizen Member Rusty Brown Director of Finance Janina Jewell , Treasurer City Secretary Kim Sutter, Secretary Board member absent : Council Member Eddie Price Additional staff and Council members present included : Mayor Linda Martin Deputy City Manager Bob Freeman Assistant City Manager Chris Barker Police Chief Mike Brown Assistant Chief of Police Gary Landers ITEM 2 . ELECTION OF OFFICERS U pon motion by Council Member Eilenfeldt and second by Citizen Member Pruitt, Ron S hields was appointed to serve as the President . The motion carried by a unanimous vote . U pon motion by Eilenfeldt and second by Citizen Member Pruitt , 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 11 , 2018 PAGE 2 ITEM 3 . APPROVAL OF MINUTES OF JUNE 12 , 2017 MEETING Upon motion by Council Member Eilenfeldt and second by Citizen Member Pruitt, the minutes of the June 12 , 2017 meeting , as corrected , were approved by a unanimous vote . ITEM 4 . ACCEPTANCE OF ANNUAL AUDIT FOR EULESS CRIME CONTROL AND PREVENTION DISTRICT FISCAL YEAR ENDING SEPTEMBER 30 , 2017 Director of Finance Janina Jewell referred to the Comprehensive Annual Financial Report (CAFR ) for Fiscal Year Ending September 30 , 2017 , for the City of Euless , which had been previously distributed . She advised that the external auditors , Weaver, L . L . P . , 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 , 651 , 134 interest earnings Total Expenditures $2 , 700 , 556 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 ) Ending Fund Balance $ 1 , 294 , 807 Ms . Jewell advised that the ending fund balance exceeded the FY 2017 projected fund balance by $225 , 382 for the year, due mainly to the increase in sales tax and reduction in expenditures . Upon motion by Citizen Member Pruitt and second by President Shields , the audit for the Euless Crime Control and Prevention District budget for Fiscal Year 2017 was accepted by unanimous vote . ITEM 5 . HELD PUBLIC HEARING ON EULESS CRIME CONTROL AND PREVENTION DISTRICT PROPOSED BUDGET FOR FISCAL YEAR 2018 -2019 President Shields opened the public hearing at 5 : 07 p . m . to receive input on the proposed Crime Control and Prevention District (CCPD ) Budget for Fiscal Year 2018-2019 . Finance Director Jewell presented a summary of the current year' s budget and reviewed the projected revenues and expenditures for Fiscal Year 2018 , and advised that the CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 1142018 PAGE 3 projected fund balance for the end of the fiscal year is $ 1 , 144 , 695 , which is $ 19 , 025 over the original budget projections due to a decrease in expenditures . Finance Director Jewell presented the proposed Fiscal Year 2018-2019 budget. Beginning Fund Balance $ 1 , 145 , 964 Revenues S ales Tax and Interest earnings $2 , 683 , 915 (Based on 2. 3 percent decrease in sales tax receipts from current year budget) Expenditures S alaries and benefits $2 , 381 , 529 ( includes 2 . 5 percent pay plan increase and 19 positions ) Operational expenses $295 , 185 Total Expenditures $24676 , 714 Excess Revenue over Expenditures $7 , 201 Ending Fund Balance $ 1 , 151 , 896 P roposed use of Excess Reserves for Capital $ 105 , 970 Estimated Ending Fund Balance (9 -30 -2019) $ 1 , 045 ,926 Required Reserves (60 days ) $440 , 008 Excess Reserves $ 605 , 918 Police Chief Mike Brown reviewed and addressed questions related to the proposed capital requests items for fiscal year 2018-2019 , which includes funding for the following : Capital Requests - Laserfiche Repository and Licenses ( FY18 Carryforward ) $ 10 , 000 - Incident Management Software $ 15 , 500 Laserfiche Repository and Licenses $20 , 000 Crime Scene Cameras $4 , 500 Wide Format Laminator $3 , 000 Emergency Operations Center Command Console $8 , 920 - Drug Detection System $24 , 050 Drone Program $20 , 000 Total $ 105 ,970 P resident Shields asked for any comments from the audience . CRIME CONTROL AND PREVENTION DISTRICT MINUTES JUNE 11 . 2018 PAGE 4 There being no one requesting to speak , President Shields closed the public hearing at 5 : 29 p . m . ITEM 6 . APPROVAL OF EULESS CRIME CONTROL AND PREVENTION DISTRICT BUDGET FOR FISCAL YEAR 2018 -2019 Upon motion by Citizen Member Pruitt and second by Citizen Member Brown , the Crime Control and Prevention District Budget for Fiscal Year 2018-2019 was approved as presented by unanimous vote . ITEM 7 . ADJOURNMENT Upon motion by Vice- President Tompkins and second by Citizen Member Pruitt to adjourn the meeting , President Shields adjourned the meeting at 5 : 31 p . m . APPROVED : ATTEST : grieN Ron Shields , President Suite , Secretary