HomeMy WebLinkAboutMinutes Crime Control And Prevention District - 01/18/2012MINUTES
CRIME CONTROL AND PREVENTION DISTRICT
WEDNESDAY, JANUARY 18, 2012
CITY HALL, 6 TH FLOOR CONFERENCE ROOM
Members Present
Bob Corrigan Randy Maldonado
Estela Garcia Michael Staff
Randy Hicks David Torres
Cecil Johnson
The meeting was called to order by Cecil Johnson. A motion was made by Mr. Corrigan and second by
Mr. Torres to approve the minutes of November 16, 2011 as printed. Motion carried, 7/0.
Interim Chief Badaracco explained the following:
• The budget process is mission driven and he is working with the assistant city manager.
There is an authorized strength of 451 and currently there are 421 and 18 in the academy.
• The first week in Februai v, interviews for the Chief of Police position will take place.
• The new impound lot on Greenwood is scheduled to open March 1, 2012.
• The police department will oversee animal control temporarily.
Constance Sanchez gave the financial report:
Revenue for 5 months ending 12/31/11 is $2,298,791.18, 11.47% above budget.
Expenditures for 5 months ending 12/31/11 is $1,941,908.70, 37% of the budget.
Diana Naranjo with the Juvenile Assessment Center provided the board a summary of monthly reports as
well as a monthIN report on curfew violation occurrences and intakes.
Detective Smith explained that graffiti had been down in the last quarter, but has spiked up at the
beginning of this year.
Pat Eldridge reported the City Council approved and appropriated the $100,000 for one time expenditures
on 1/17/2012. Captain Houston reviewed the purchases of Go Bags, Tasers, and patrol rifles. He stated
he received good bids on these items and will be able to purchase the training ammunition required for the
rifles.
The Crime Control and Prevention District 2011 Annual report was distributed to the board.
Pat Eldridge reviewed the budget calendar for FY2013.
Items to be put placed on next agenda:
Discussion of FY12 revenue and expenditures Near end
Discussion of FY13 proposed revenue and expenditures
Captain Houston to bring report back to the board on the use of tasers.
The meeting was adjourned at 3:57 p.m.