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HomeMy WebLinkAbout2011-11-17 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 17th day of November, 2011 in the Conference Room of Grapevine Housing Authority, with the following members present to wit: Cathy Martin Chair Joetta King Commissioner Randy Bacon Finance Officer Constituting a quorum, with the following also present: Debra Wells Sharron Spencer John McGrane Executive Director Liaison to City Council Administrative Services Director CALL TO ORDER Chair Martin called the meeting to order at 5:00 p.m. CITIZEN COMMENTS 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 October 22, 2011 through November 14, 2011. Also reported was the statistical information for the Section 8 Voucher 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 The Board was provided with the monthly Capital Funds Report. Item #3 Report of Public Housing and Section 8 activity and issues The Board was provided with a report of the activity and issues requiring staff action during the month for both housing programs. 1 NEW BUSINESS Item #1 Consideration of minutes from the October 27, 2011 meeting Commissioner King made a motion to accept the minutes as presented. Commissioner Bacon seconded the motion. Ayes: Martin, King & Bacon Nayes: None Absent: Everett & Waite Item #2 Consideration and adoption of Resolution 11-07 Fiscal Year 2012 Operating Budget The Board considered the Proposed 2012 Operating Budget prepared by Allen Cornell, CPA. The budget proposed a net income of $45,580.00 which included a 3% salary increase for staff. Operating subsidy income was calculated at a more conservative amount due to the uncertainty of funding for 2012 federal budget. Commissioner Bacon made a motion to accept Resolution 11-07 Fiscal Year 2012 Operating Budget. Commissioner King seconded the motion. Ayes: Martin, King & Bacon Nayes: None Absent: Everett & Waite Item #3 Report and acceptance of the September 2011 monthly financial statements. Commissioner Bacon informed the Board that he reviewed the September 2011 monthly financial statements. He stated the financial statements looked fine and recommended acceptance. Commissioner Bacon made a motion to accept the September 2011 monthly financial statements. Ayes: Martin, King & Bacon Nayes: None Absent: Everett & Waite 2 ADJOURNMENT Commissioner King made a motion the meeting be adjourned. Commissioner Bacon seconded the motion. Ayes: Martin, King & Bacon Nayes: None Absent: Everett & Waite Motion passed. Meeting adjourned at 5:30 p.m. PASSED AND APPROVED BY THE BOARD OF COMMISSIONERS OF THE GRAPEVINE HOUSING AUTHORITY ON THE 27TH DAY OF JANUARY 2011. ATTEST: $c1 Debra L. Wells, Executive Director APPROVED: 9)Ac Everett. Vice C Everett, Vice Chair 3