HomeMy Public PortalAboutCCPD Minutes 08-08-2022RICHLAND HILLS CRIME CONTROL PREVENTION DISTRICT
BOARD MEETING
AUGUST 8,2022
MINUTES
Roll Call:
Directors present:Directors absent:
Edward Lopez,President Javier Alvarez
Douglas Knowlton
Travis Malone
Curtis Bergthold
G.W.Estep (via Zoom)
Staff
Candice Edmondson,City Manager
Lindsay Wells,City Secretary
1.CALL TO ORDER
Board President Lopez Called to Order—Time 5:38 p.m.
2.PUBLIC COMMENTS
None
REGULAR AGENDA
3.Approve minutes from the August 9,2021 Crime Control and Prevention
District meeting
Motion:Motion was made by Director Malone and seconded by Director Bergthold
to approve the minutes from the August 9,2021 Crime Control and
Presentation District meeting.
Motion carried by a vote of 5-0.
4.Discuss the proposed FY 2023 Crime Control and Prevention District Budget
City Manager Candice Edmondson gave a presentation on the proposed FY 2023 Crime
Control and Prevention District (CCPD)Budget and advised that the CCPD fund is
dedicated towards programs related to the reduction and prevention of criminal activity.
The CCPD budget is split between personnel,shared services,capital expenses,and
operations costs.The proposed FY 2023 budget will include purchases such as
communication equipment,protective gear,ammunition,crime prevention,criminal
investigation,and public safety equipment.
The proposed budget accounts for a projected 19 percent increase in sales tax revenue
over Pt 2022 as well as a proposed two STEP (six percent total)public safety pay
increase.Capital expenditures include a Flock camera system ($12200,)equipment for
active threat/shooter incidents ($31,942,)and Law Enforcement Center improvements
(50,000.)
For FY 2023,the estimated revenues are $1,801,555 and the estimated expenditures are
$1,496,571,with an estimated ending fund balance of $945,111.
Discussion ensued regarding
reparations for issues related to
5.ADJOURNMENT
There being no further business
meeting adjourned at 5:50 p.m.
ATTEST:
md say W s,oard Secretary
shared services with neighboring cities and legal
the remodel of the Law Enforcement Center.
to come before the Board,President Lopez declared the
APPROVED:
Edward Lop&ç Pres,jnt