HomeMy WebLinkAboutMinutes Crime Control And Prevention District - 04/20/2005 Iso V
• Minutes
Crime Control and Prevention District
• Aril 20, 2005 i).1)00
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Members Present: 6 r '
Vicki Alexander Scott Kucera � t., /
Larry Baker Butch Pool Oe.Petit Z9Z4'
Wilbur Hermis Rose Soto
Mr. Baker opened the public hearing at 6:05 pm and asked for any comments from the audience
regarding the proposed FY 0506 budget. Hearing none, Mr. Baker closed the public hearing at
6:07 pm.
Mr. Baker called the regular meeting to order at 6:07pm. Mr. Scott Kucera was welcomed as a
new Board member.
The minutes from the meeting of 3/16/05 were approved, moved by Ms. Alexander, second by
Ms. Soto. Motion passed.
Eddie Houlihan of the Budget Office reviewed the changes to the 0506 budget due to
modifications in the Juvenile City Marshal program previously approved by the board. Mr. Pool
moved and Mr. Hermis second to adopt the FY 0506 budget, motion approved.
Cindy O'Brien reviewed the Treasurers Report. Revenues for the year are up $166,804 or 6.6%
over projection and expenditures are at 62.45%when we are 66.67%into the year.
Cmdr. Smith asked that the project review be deferred to the next meeting.
Cmdr. Smith reviewed the makeup of the Board, member terms, members who have been
reappointed, and new members.
Ms. Eldridge reviewed the budget adoption calendar.
The next meeting will be May 18.
Mr. Baker adjourned the meeting at 6:30 pm.
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