HomeMy WebLinkAboutMinutes Crime Control And Prevention District - 05/20/20201
Minutes
Crime Control and Prevention District
Wednesday, May 20, 2020
Conducted via Webex
Members Present
William Bonilla
Donald Clark
Fred Edler
Lori Garcia
Jim Kaelin
Scott Leeton
Rene Saenz
Susie Luna Saldana
Member Absent
Joan Veith
Call to order
Susie Luna Saldana called the meeting to order at 2:03 p.m.
Approval of Minutes
Don Clark moved to approve the minutes for February 19, 2020. Lori Garcia seconded the motion. The motion passed
8/0.
City Auditor Report
No City Auditor Report
Finance Director Report
Alma Casas gave the Financial Report.
• Financials through April: Actual Revenues are $4,390,892 and Expenditures of $4,041,265
Presentation of Proposed FY21 Budget
• FY21 budgeting $6,962,946 for 63 police officers for FY21
• Estimated Police Officer Costs 2019-2020 is $6,822,000 for Total Expenditures of $7,302,000
• Minor Tools & Equipment - $191,000 for replacement body armor and other equipment; $200K for In-car
video and other technology
• $297K is for the replacement of 5 police marked vehicles in 2021
Public Comment
No Public Comment.
Adjournment
Susie Luna Saldana moved to adjourn the meeting at 2:37 pm. The motion passed unanimously, 8/0.