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HomeMy WebLinkAbout2010-09-14 Regular Meeting � AGENDA CITY OF GRAPEVINE, TEXAS CRIME CONTROL AND PREVENTION DISTRICT BOARD OF DIRECTORS MEETING TUESDAY, SEPTEMBER 14, 2010 AT 6:30 P.M. CITY COUNCIL CHAMBERS SECOND FLOOR 200 SOUTH MAIN STREET CALL TO ORDER NEW BUSINESS 1. Consider a resolution approving the City of Grapevine Crime Control and Prevention District Fiscal Year 2010-2011 Budget and take any necessary action. 2. Consider the minutes of the September 7, 2010 Board meeting and take any necessary action. ADJOURNMENT If you plan to attend this public meeting and you have a disability that requires special arrangements at the meeting, please contact the City Secretary's Office at(817)410-3182 at least 24 hours in advance of the meeting. Reasonable accommodations will be made to assist your needs. In accordance with Texas Government Code, Chapter 551.001 et seq, Acts of the 1993 Texas Legislature, the Crime Control and Prevention District Board of Directors Meeting Agenda was prepared and posted on this the 10th day of September, 2010 at 5:00 p.m. Ccc� Linda uff City Secretary STATE OF TEXAS COUNTY OF TARRANT CITY OF GRAPEVINE CRIME CONTROL AND PREVENTION DISTRICT BOARD The Crime Control and Prevention District Board of the City of Grapevine, Texas met on this the 14th day of September, 2010 at 6:30 p.m. in the City Council Chambers, Second Floor, 200 South Main Street, with the following Board members present to-wit: William D. Tate Presiding Officer C. Shane Wilbanks Board Member Sharron Spencer Board Member Roy Stewart Board Member Darlene Freed Board Member Mike Lease Board Member Chris Coy Board Member constituting a quorum, with the following members of the City Staff: Bruno Rumbelow City Manager Jennifer Hibbs Assistant City Manager H. T. Hardy Assistant City Manager Doug Connor Assistant City Attorney Linda Huff City Secretary John McGrane Administrative Services Director CALL TO ORDER Presiding Officer Tate called the meeting to order at 6:46 p.m. ITEM 1. RESOLUTION. APPROVE CRIME CONTROL AND PREVENTION DISTRICT FISCAL YEAR 2010-2011 BUDGET Administrative Services Director John McGrane requested approval of a resolution approving the Grapevine Crime Control and Prevention District Fiscal Year 2010-2011 bud�et. The FY2011 budget proposal is $12,640,000.00. The Board adopted the same $isca! year as the City and is required to adopt a budget for the new fiscal year prior to October 1, 2G�0. Revenues are projected at$10,450,000.00 with expenditures projected at$12,237,C�'.00. There will be$2.1 million transferred from the General Fund and there is r,�rojected to be a $402,973.00 in excess revenue at year's end. Aft�er approv�l by the Board, the budget will be included in the City Council's annual budget for F�scal Year 2011. Board Member Stewart, seconded by Board Member Lease, offered a motion to approve the resolution adopting the Crime Control and Prevention District Fiscal Year 2010-2011 budget. The motion prevailed by the following vote: 09/14/10 Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy Nays: None RESOLUTION NO. CCPD 2010-01 A RESOLUTION OF THE BOARD OF THE CITY OF GRAPEVINE CRIME CONTROL AND PREVENTION DISTRICT BOARD ADOPTING AND PROPOSING A BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2010 AND ENDING SEPTEMBER 30,2011;AND PROVIDING AN EFFECTIVE DATE ITEM 2. CONSIDERATION OF MINUTES City Secretary Huff recommended approval of the minutes of the September 7, 2010 Crime Control and Prevention District Board meeting as published. Board Member Spencer, seconded by Board Member Wilbanks, offered a motion to approve the minutes as recommended. The motion prevailed by the following vote: Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy Nays: None ADJOURNMENT Board Member Lease, seconded by Board Member Coy, offered a motion to adjourn the meeting at 6:48 p.m. The motion prevailed by the following vote: Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy Nays: None PASSED AND APPROVED BY THE GRAPEVINE CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING OF THE CITY OF GRAPEVINE,TEXAS on this the 1 st day of March, 2011. APPROVED: �� William D. Tate, Presiding Offic�r Crime Control and Prevention Gistrict Board ATTEST: Linda Huff City Secretary 2