HomeMy WebLinkAboutMinutes Crime Control And Prevention District - 04/20/2011 MINUTES
CRIME C WEDNES AY,ATROL AND RIL 20,01 PREVENTION DISTRICT RE EIVED
Members Present JUL 1 2 2011
Jenny Dorsey Susie Luna Saldana
Estela Garcia David Sauceda
Cecil Johnson Michael Staff CITY SECRETARY'S OFFICE
Randy Maldonado
The Public Hearing was called to order by Susie Luna Saldana at 6:00 p.m. There were no public
comments. Mr.Johnson moved and Mrs. Garcia second to close the public hearing at 6:01 p.m.
The regular meeting of the Crime Control District was called to order by Susie Luna Saldana at 6:01 p.m.
A motion was made by Mr. Johnson and second by Mrs. Garcia to approve the minutes of March 16,
2011 as printed. Motion carried, 7/0.
Chief Riggs discussed some of his goals for 2011:
• Focus on gang violence. Gang round-up was done the week of April 18, 2011 with 50-60
people arrested.
• Get Internal Affairs out of headquarters and moved to a different city owned location.
• To not have any lease payments by 2014
Constance Sanchez presented the financials and explained that the revenue for the 8 month(s) ending
March 31, 2011 is 14.09% over what was budgeted, as well as a $50,000 audit adjustment in crime
controls favor. The summary of appropriations and expenditures for the 8 months ending March 31, 2011
is $2,796,328.05. Mr. Sauceda asked why the overtime was so high for organization number 49010-
Juvenile City Marshals, Mrs. Sanchez explained that there were 1 or 2 vacancies within that department
and existing employees had to work overtime to cover shifts.
The Juvenile Assessment Center is implementing two new programs, Character First and Parenting with
Love and Limits (PLL). The PLL combines group therapy and family therapy to treat children and
adolescents aged 10-18 who have severe emotional and behavioral problems and frequently occurring
problems such as depression, alcohol/drug use and chronic truancy.
Chief Riggs explained that Judge Chesney is doing a great job with the graffiti problems.
Pat Eldridge explained that in the past the board has authorized the funds for 28 cell phones, the actual
count is 16 along with an air card approved for the Gang Unit. This number of phones will he maintained
with no additions.
Eddie Houlihan stated the vision and dental insurance budget is$7/mo for vision and $45/mo for dental.
A motion was made by Mr. Johnson and second by Mr. Sauceda to approve the FY 2012 proposed
budget. Motion carried, 7/0. The City Council public hearing will be June 14, 2011 and the final
approval on the budget will be June 21, 2011.
The items to he placed on next month's agenda are as follows:
• Commission on Children and Youth for the data collection project
• Chief's powerpoint on his goals for 2010 and 2011
• JAC overview
A motion was made by Mr. Johnson and second by Mr. Sauceda to adjourn the meeting at 6:25 p.m.
Motion carried, 7/0.
SCANNED