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HomeMy WebLinkAbout2016 08-26 CHA Minutes Caldwell Housing Authority August 26, 2016 Regular Meeting Minutes At Stewarts Bar and Grill Board Members Present: Estella Zamora, Arnoldo Hernandez,Marisela Pesina, Sid Freeman, Jim Porter and Phares Book Staff Members Present: Mike Dittenber, MaryAnn Valenzuela,Ruben Buenrostro, and Rick Legg In Order of Business: 1. Roll call and call to order: Estella Zamora called the meeting to order at 12:08 p.m. 2. Review of the June Minutes: After reviewing the June minutes,Phares Book made a motion to accept the minutes as corrected, seconded by Marisela Pesina; and unanimously approved by the Board at 12:08pm. NOTE: The July Meeting was cancelled. 3. Review of the July Financials: Mike reminded the Board that financial information of the housing authority was sent out several days before the meeting and asked if anyone had any questions or needed a recap of the information. Jim Porter made a motion to accept the July financial report; seconded by Phares Book; and unanimously approved by the Board at 12:10 p.m. 4. Old Business: Mike informed the board there was some unresolved banking business and some people needed to be removed from CHA accounts and Rural Development wanted to add another agent as a back-up to Miriam Haylett to the reserve account. Marisela Pesina made a motion to allow the Executive Director to make the necessary banking changes; seconded by Jim Porter and unanimously approved by the board at 12:17 p.m. 5. New Business: Mike presented the 2017 budget to the Board, which included a$45.00 per month rent increase; a$120,000 increase in operational expenses, a capital improvement budget of$144,000; and setting the Executive Director's salary at$80,080 annually. After some discussion about the appropriateness of a couple items in the capital budget, Marisela Pesina made a motion to accept the budget as presented [with the exception of the tractor and trailer purchase as proposed in the capital budget]; seconded by Arnold Hernandez and unanimously approved by the Board at 1:10pm. 6. Executive Session: Sid Freeman made a motion to enter executive session; seconded by Marisela Pesina and the Board entered into executive session at 1:20pm. Marisela Pesina made a motion to exit executive session; seconded by Jim Porter and the Board exited executive session at 1:30 p.m. 7. Action subsequent to executive session Arnold Hernandez made a motion to give the executive director a$2,500 performance bonus; seconded by Sid Freeman[who noted it was a$2,500 NET bonus] and unanimously approved by the Board at 1:32pm. Phares Book made a motion to review the leave time policy;seconded by Sid Freeman and unanimously approved by the board at 1:33pm. Mike asked if the current policy was repealed with the motion, but was told by the Board the current policy was not repealed. Arnold asked that a copy of the current policy manual be sent to the Board for review. 8. Adjournment: Meeting adjourned at 1:35 p.m. �mus2ng X044 � Certified: *** vA• 1946 jrh - '.114r, a,.� Vice rat, :oar of Directors sO Executive Director elahye{1,t