HomeMy WebLinkAboutMinutes Crime Control and Prevention District - 06/15/2022Minutes
Crime and Control Prevention Board
June 15, 2022
Member Present Members Absent
Curtis Clark Frank Arriaga
David Gonzales Sandy Fernandez
Joseph Kramer
Andrew Leeton
Melissa Rios
Marshal Tong
Rene Saenz
I. Call to Order
Curtis Clark called the meeting to order at 6pm.
II. Public Comment
No public comment.
III. Discussion and Possible Action on Adoption of the FY 2023 Proposed Budget
Pat Eldridge started the discussion explaining the City Manager would like the Board to consider additional
options for the budget. Therefore, the proposed budget will not be adopted today. The board will meet again
July 6th, 2022, at 2 p.m. for adoption.
Eddie Houlihan from the Office of Management and Budget shared the $15,000 increase for police vehicle fuel
compared to the previous budget presentation. Curtis Clark expressed he does not feel comfortable with the
amount since prices have continued to rise in the past month. Joseph Kramer added, school districts have raised
their fuel budget a significant amount compared to our proposed. Chief Markle agreed to take another look at
the numbers.
Eddie Houlihan also explained a $10,000 increase in employee retirement, disability, and insurance.
IV. Public Hearing on Proposed FY2023 budget
Curtis Clark opened the public hearing at 6:08pm and asked for public comment. Seeing none, Curtis Clark
closed the public Hearing at 6:10 p.m.
The Proposed FY2023 budget was not adopted. The City Manager requested the Board delay the approval to
consider some additional options.
The next meeting for budget adoption will be July 6, 2022, 2:00 pm, 6th floor executive conference room.
V. Identify items for next agenda- September 21, 2022
No items identified.
VI. Adjournment
Curtis Clark adjourned meeting at 6:12 p.m.