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HomeMy WebLinkAbout09-16-2013 CHA MINUTESCaldwell Housing Authority September 16, 2013 Regular Meeting Minutes At Golden Palace Board Members Present: Phares Book, Patricia Benedict, Sid Freeman, Estella Zamora and Beronica Salazar Staff Members Present: Mike Dittenber, Cheri Hess and Ruben Buenrostro In Order of Business: 1. Roll call and call to order: Patricia Benedict called the meeting to order at 12:08 p.m. 2. Review of the Minutes: After review of the August minutes Sid made the motion to approve the August minutes; seconded by Phares and approved by the Board at 12:10 p.m. 3. Treasurer Financial Report: Cheri presented the financial report for the month of August. Mike explained how not having enough SILD workers was affecting grounds maintenance and apartment repairs. Fewer SILD workers are signing up to do their alternative sentencing. Beronica made a motion to approve the August financial report; seconded by Phares and approved by the Board at 12 :30 p.m. 4. New business: Mike spoke to the Board about the 2014 budget and provided a budget comparison with 2013. Mike said a 1 % increase in the budget was necessary in order to maintain operations and to provide a pay increase to 4 members of the staff who were promised raises as a condition of employment. The Board of Directors were not inclined to increase the budget until additional questions about vacancies and income could be explained. Mike explained that CHA only had two weeks to submit their budget and would likely not have time to hold another meeting before the deadline. Phares made a motion to approve the 2014 budget with no increase over the 2013 budget. Sid amended the motion to include a provision for Mike to find the money within the budget to give the 4 staff their promised pay raises. The motion was amended and approved by the Board at 1:43 p.m. Subsequent to approving the 2014 budget, several members of the Board expressed interest in revisiting the budget after the first of the year to determine if additional pay raise for the rest of the staff are warranted. 5. Adjournment: Meeting was adjourned at 1 :15 p.m. Certified: ------------------------------------------ - - - - -- ------------------------- President, Board of Directors Executive Director