Speaker numbers apply only to this recording.
The North Richland Hills Crime Control and Prevention District Board met in regular session on Monday, June 9, 2025, at 7:46 p.m. in the City Hall Council Chamber. The board unanimously approved two sets of meeting minutes and adopted the Fiscal Year 2024/2025 Revised Budget with a recommendation for City Council approval. The meeting adjourned at 7:50 p.m.
Good evening and welcome to North Hills Crime Control Prevention District meeting. It is seven forty-six, and I will call June 9, 2025 meeting to order. According to the board is present, and the meeting has been duly posted in accordance with TechSoup Meetings Act of the Texas Government Code. Next is public comment, an opportunity for citizens to address the crime control prevention district board on matters which are scheduled on this agenda for the consideration by the board, but not scheduled as a public hearing in order to address the board during the public comments. On the expenditure side of the equation, uh the CCD has uh observed or encountered uh 4.9 FTEs uh worth of vacancies culminating in salary savings just under $500,000 uh so far this fiscal year. Uh on the flip side of that, there has been an increase in overtime. Approximately 29.6 percent increase, 23,000, slight reduction in our contribution to fund balance. The new revised budget total would be $8,424,012, six percent lower than adopted. With that, I am happy to answer any questions. Any questions of staff? No. Yes, no. Okay. Thank you, Chase. The public excuse me. This is a public hearing. I've already opened the public hearing at this time. I'll ask the city secretary if she has any request to speak at the public hearing. Seeing none, we'll move on. Um there being no one. Oh, now I'd like to ask if there's anyone in the audience who wishes to support or oppose the requirement. If so, please approach the podium. Seeing none, I'll close the public hearing. I'd like to call for a motion to approve the crime control prevention district fiscal year 24-25 revised budget. Recommend the city council approval. Uh Mr. Mayor, I move that we adopt the crime control and prevention district fiscal year 2024 2025 revised budget and recommend that city council approval. Second. Thank you, Mr. Robert, for second. Any discussion call for the question, please vote. And it passes a nothing. The crime control and prevention district meeting is adjourned at 7 50. Council, please sign out of the crime control prevention district meeting and wait for a few minutes and we'll be for signing into the city council meeting. At least we'll let you know when you can.