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HomeMy WebLinkAbout2007-01-25 Regular MeetingState of Texas County of Tarrant City of Grapevine The Board of Commissioners of the Grapevine Housing Authority met in Regular Session on this the 25th day of January, 2007 in the Conference Room of Grapevine Housing Authority, with the following members present to wit: Marian Nicastro Chair Cathy Martin Vice Chair Jane Everett Commissioner Terri Rushing Resident Commissioner Constituting a quorum, with the following also present: Debra Wells Executive Director Sharron Spencer City Council Liaison CALL TO ORDER Chair Marian Nicastro called the meeting to order at 4:00 p.m. REPORT OF THE EXECUTIVE DIRECTOR (INFORMATIONAL ONLY) Item #1. Rent Delinquency and Information Sheet The Executive Director reported to the Board on the rent delinquencies, number of empty units, work orders and statistical information for the waiting list for Public Housing from November 11, 2006 through January 19, 2007. Also reported was the statistical information for the Section 8 Program including number of Vouchers leased up, cost per voucher, number of applications on the waiting list, and the Portability and Receipts report. Portability accounts receivables aging report included. Item #2. Capital Funds Report The Board was presented with a copy of the monthly Capital Funds Report. Item #3. Quarterly Investment Report The Board was provided with the Quarterly Investment Report for the period ending December 31, 2006. The Executive Director stated that she would like to pursue investing in TexPool, a State sponsored investment pool. She will bring more information to the Board at the next meeting. 1 NEW BUSINESS Item #1 Consideration of the minutes from the November 16, 2006 meeting Commissioner Rushing made a motion to accept the minutes as presented. Commissioner Nicastro seconded the motion. Ayes: Nicastro, Martin, Everett & Rushing Nayes: None Absent: BJ Martin Item #2 Consideration and approval of the Fiscal Year 2007 Budget and related documents. The 2007 Budget was presented for approval. Congress had not approved the Federal Budget at the time our budget was prepared so our fee accountant took this into account when preparing the budget. The budget was prepared assuming we would receive at least 80 percent of the expected operating subsidy funding for 2007. HUD has implemented the new funding formulas this year, which will result in us receiving an increase of about $40,000 in operating subsidy. The additional funding will provide us with the ability to provide raises and increase line items that need additional funding. Commissioner Martin made a motion to accept the Fiscal Year 2007 Budget. Commissioner Everett seconded the motion. Ayes: Nicastro, Martin, Everett & Rushing Nayes: None Absent: BJ Martin Item #3 Consideration of the November 30, 2006 Financial Statement. The Board stated they did not need to see the monthly financial statements as long as Commissioner Everett, Financial Officer, is provided a copy to review. An agenda item will be provided on each agenda to her an opportunity to present to the Board any comments concerning the monthly financial statements. Commissioner Everett stated that she had reviewed the November 2006 financial statements and did not have any comments for the Board. Commissioner Martin made a motion to accept the November 2006 financial statements. Commissioner Everett seconded the motion. Ayes: Nicastro, Martin, Everett & Rushing Nayes: None Absent: BJ Martin 2 ADJOURNMENT Commissioner BJ Martin made a motion the meeting be adjourned. Commissioner Rushing seconded the motion. Ayes: Nicastro, Martin, Everett & Rushing Nayes: None Absent: BJ Martin Motion passed. Meeting adjourned at 4:45 p.m. PASSED AND APPROVED BY THE BOARD OF COMMISSIONERS OF THE GRAPEVINE HOUSING AUTHORITY ON THE 22ND DAY OF FEBRUARY 2007. APPROVED: 21,a e Marian Nicastro, Chair ATTEST: Debra L. Wells, Secretary 3