Speaker numbers apply only to this recording.
The Crime Control and Prevention District Board of North Richland Hills, Texas, met on Monday, June 8, 2026, at 5:15 PM in the Council Chamber. President Jack McCarty presided. Seven board members were present (Jack McCarty, Cecille Delaney, Brianne Goetz, Matt Blake, Billy Parks, Russ Mitchell, Kelvin Deupree); Danny Roberts was absent. Staff included City Manager Paulette Hartman, City Attorney Bradley Anderle, City Secretary Alicia Richardson, and Assistant City Secretary Crystal R. Dozier. The meeting lasted approximately five minutes, adjourning at 5:20 PM.
No force. Oh, and then we'll move on to the next slide. Approved minutes for the September 8, 2025 Crime Control Prevention District Board meeting. Um could I get a motion? I move we approve the minutes of the September 225 Prime Control Prevention District Board Meeting. Oh, look at there. Alright, there we go. All right. Pass the seven zero. This public hearing for the crime control engine district, fiscal year twenty twenty-six, revised budget, authorized adoption, and recognition seat council approval. Okay. Um to present the item. Yes. Okay. Alright, I was just trying to damn what that's uh Jack Corner I'll look a little bit more like him than maybe pretend. Uh so tonight I will be covering proposed revisions to the fiscal year twenty twenty-six budget for crime control and revision district. Compared to the adopted budget staff forecast the revenue for the CD fund will come in two point one percent higher in the revised budget. Revenue highlights include an increase in sales tax budgets from strong performance observed so far. Interest earnings are lower than originally budgeted, but overall the revised budget is in great shape, reducing the plane appropriation of fund balance from approximately sixty-seven thousand dollars to zero. Expenditures also include a planned contribution of fund balance of approximately one hundred and thirty-four thousand dollars. Finally did one point out one correction to the agenda package for tonight's meeting as hosted the header for attachment A read of fiscal year twenty twenty-seven instead of twenty twenty-six. This assessment fixed and all their information on attachment A is correct. Any discussion? The crime control prevention district meeting is adjourned at 520. Council sign out the crime control prevention district meeting and wait a few minutes before signing in the city council. You can call before signing into the C Control meeting. Okay.