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HomeMy WebLinkAbout2011-09-13 Regular Meeting AGENDA CITY OF GRAPEVINE, TEXAS CRIME CONTROL AND PREVENTION DISTRICT BOARD OF DIRECTORS MEETING TUESDAY, SEPTEMBER 13, 2011 AT 6:00 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 2011-2012 Budget and take any necessary action. 2. Consider the minutes of the September 6, 2011 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 9th day of September, 2011 at 5:00 p.m. Lind Huff 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 13th day of September, 2011 at 6:00 p.m. in the City Council Chambers, Second Floor, 200 South Main Street, with the following Board members present to-wit: 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 Mayor William D. Tate absent, with the following members of the City Staff: Bruno Rumbelow City Manager Jennifer Hibbs Assistant City Manager Doug Connor Assistant City Attorney Linda Huff City Secretary John McGrane Administrative Services Director CALL TO ORDER Board Member Wilbanks called the meeting to order at 6:06 p.m. ITEM 1. RESOLUTION. APPROVE CRIME CONTROL AND PREVENTION DISTRICT FISCAL YEAR 2011-2012 BUDGET Ad!�rain�strative Services Director John McGrane requested approval of a resolution approving #h� Grapevine Crime Control and Prevention District Fiscal Year 2011-2012 budg�;t. The FY2012 budget proposal is $12,963,649.00. The Board adopted the same fiscal ye�r as the City and is required to adopt a budget for the new fiscal year prior to Octok�er 1, 2U'�1. Revenues and expenditures are both projected at $12,963,649.00. Included in the budget is a 1% market adjustment for employees. After ap�roval by the Board, the budget will be included in the City Council's annual budget for Fiscal Year 2012. Board Member Stewart, seconded by Board Member Coy, offered a motion to approve the resolution adopting the Crime Control and Prevention District Fiscal Year 2011-2012 budget. The motion prevailed by the following vote: Ayes: Wilbanks, Spencer, Stewart, Freed, Lease & Coy Nays: None Absent: Tate 09/13/11 RESOLUTION NO. CCPD 2011-04 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, 2011 AND ENDING SEPTEMBER 30,2012;AND PROVIDING AN EFFECTIVE DATE ITEM 2. CONSIDERATION OF MINUTES City Secretary Huff recommended approval of the minutes of the September 6, 2011 Crime Control and Prevention District Board meeting as published. Board Member Coy, seconded by Board Member Freed, offered a motion to approve the minutes as recommended. The motion prevailed by the following vote: Ayes: Wilbanks, Spencer, Stewart, Freed, Lease & Coy Nays: None Absent: Tate ADJOURNMENT Board Member Lease, seconded by Board Member Stewart, offered a motion to adjourn the meeting at 6:08 p.m. The motion prevailed by the following vote: Ayes: Wilbanks, Spencer, Stewart, Freed, Lease & Coy Nays: None Absent: Tate PASSED AND APPROVED BY THE GRAPEVINE CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING OF THE CITY OF GRAPEVINE, TEXAS on this the 4th day of September, 2012. APPROVED: ���� —. _ William D. Tate, Presiding OfficP� Crime Control and Prevention Dis�ri�t Bo�ru ATTEST: �?Q.�rr�� Tara Brooks Assistant City Secretary 2