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HomeMy WebLinkAbout2012-09-04 Regular Meeting AGENDA CITY OF GRAPEVINE, TEXAS CRIME CONTROL AND PREVENTION DISTRICT BOARD OF DIRECTORS MEETING TUESDAY, SEPTEMBER 4, 2012 AT 7:25 P.M. CITY COUNCIL CHAMBERS SECOND FLOOR 200 SOUTH MAIN STREET CALL TO ORDER PUBLIC HEARING 1. Conduct a public hearing relative to Fiscal Year 2012-2013 Crime Control and Prevention District Budget and take any necessary action. 2. Consider the minutes of the September 13, 2011 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 31 st day of August, 2012 at 5:00 �.rn. ����zz�� Tara Brooks � Assistant 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 4th day of September, 2012 at 8:11 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 John F. Boyle, Jr. City Attorney Tara Brooks Assistant City Secretary CALL TO ORDER �re�idir�� Officer Tate called the meeting to order at 8:11 p.m. ITEM 1. PUBLIC HEARING, CRIME CONTROL AND PREVENTION DISTRICT FISCAL YEAR 2012-2013 BUDGET Pr�esiding G�ficer Tate declared the public hearing open. City 1/la�ayer Bruno Rumbelow reviewed the Crime Control and Prevention District Fiscal Year 2012-2013 budget noting that expenditures and revenues are equal at$13,223,004. The ending fund balance is positive at$492,592. The budget pays for all expenses of the police department except for administration and animal control. As in past years, a transfer has been required to make up for lost sales tax income. This year's transfer is$1.3 million. City Manger Rumbelow stated that final action on the budget will be taken at a special meeting on September 11, 2012. Presiding Officer Tate invited guests present to speak regarding the proposed budget. No one wished to speak and there was no correspondence to report. Board Member Stewart, seconded by Board Member Coy, offered a motion to close the public hearing. The motion prevailed by the following vote: 09/04/12 Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy Nays: None ITEM 2. CONSIDERATION OF MINUTES Assistant City Secretary Tara Brooks recommended approval of the minutes of the September 13, 2011 Crime Control and Prevention District Board meetings as published. Board Member Wilbanks, seconded by Board Member Lease, offered a motion to approve the minutes as published. The motion prevailed by the following vote: Ayes: Tate, Wilbanks, Spencer, Stewart, Freed, Lease & Coy Nays: None ADJOURNMENT Board Member Freed, seconded by Board Member Coy, offered a motion to adjourn the meeting at 8:15 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 11th day of September, 2012. APPROVED: i¢��1.A�� William D. Tate, Presiding O�fi�er Crime Control and Preventior. �i�trict i3oard ATTEST: . n , C! �, �d d' C. Brown Ci Secretary 2