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Helen Farabee Centers Board of Trustees Minutes - 08/31/1998 HELEN FARABEE CENTER . �ti e BOARD OF TRUSTEES ..tikAugust 31, 1998 6:40 PM to 8:37 PM Conference Room#128 1000 Brook Avenue Wichita Falls,Texas Members Present: Tom Curran,Chair;Doris Houston,Secretary/Treasurer;Mary Lynn Boyd;Chuck Dennis;Ernie Dover;and David Farabee Members Absent: Bill Elder,Vice-Chair;Jean Puckett and Conrad Staley Staff Present: Roddy Atkins,Interim Executive Director;Connie Gillaspia,Administrative Assistant;Rod Brennan,Business Manager;Grace Ligon;Director of MIS;Brad Pierson,Mental Health Services Director;Sally Kern,PIO Officer;and Janey Lee,Human Resources Director Guests: Lisa Boring,ARC and Monta Rea Francis,MH PAC Chairman Agenda topics 083198-1 CALL TO ORDER Dr.Curran called the meeting to order in open session at 6:40 p.m. A) Invocation Dr.Curran opened the meeting with the invocation. B) Introduction of Guests Dr.Curran introduced the guests. 083198-2 PRESENTATIONS A) Safety Award Mr.Atkins presented the quarterly safety award to Debbie Gray who accepted the award for Lisa McDaniel. Chanute Circle won the award for the quarter. B) Silverhaven Update Mr.Brad Pierson,Mental Health Services Director,presented an update on Silverhaven nursing center to the Board for information. 083198-3 APPROVAL OF MINUTES The Board of Trustees approved the minutes of the July 27, 1998 Board of Trustees meeting. Motion: Mr.Dennis Affirmative: 5 Second: Mr.Dover Negative: 0 Citizen Comment: None 083198-4 COMMITTEE OF THE WHOLE A) Mental Health Planning Advisory Committee(MH PAC) The Board of Trustees received a report on MH PAC activities to date and approved the committee's plans to conduct public hearings throughout the 20-county region and to prepare a report on their findings for use in developing the Local Service Plan for fiscal year 2000. 1 Motion: Mr.Dennis Affirmative: 5 Second: Mr.Dover Negative: 0 Citizen Comment: None B) Retirement Plan Vesting The Board of Trustees approved a one-time policy exception that allows recognition of State tenure of transitioning RPSOCS employees when computing vesting percentage in the 401 Retirement Plan,as recommended by the Transition Advisory Committee. Motion: Mr.Dennis Affirmative: 5 Second: Ms.Boyd Negative: 0 Citizen Comment: None 083198-5 PROGRAM/PERSONNEL A) Resolution for Emergency Funding for Medications The Board of Trustees adopted a resolution supporting adequate funding for medications necessary for psychiatric treatment of center consumers(adults and children),to include a request for emergency funding from the 76th Texas Legislature. Motion: Dr.Dover Affirmative: 5 Second: Ms.Boyd Negative: 0 Citizen Comment: None B) Single Portal Authority The Board of Trustees reviewed and approved the Center's application for designation as a Single Portal MH Authority. This application is a requirement of the Performance Contract. Dr.Dover noted that Mr.Pierson's letter was very well written. Dr.Curran commended all staff for the hard work that has enabled Helen Farabee Center to gain support from other entities. Motion: Dr.Dover Affirmative: 5 Second: Mr.Farabee Negative: 0 Citizen Comment: None 083198-6 BUDGET/FINANCE/FACILITIES/EQUIPMENT A) Review of Financial Statements The Board approved the fmancial statements for July 1998. Mr.Dennis noted it is good to see income increasing and expenses being cut. Mr.Atkins noted it has been a joint effort by staff to get to this point. Motion: Mr.Dennis Affirmative: 5 Second: Ms.Boyd Negative: 0 Citizen Comment: None B) Review of Retirement Funds For information only. Motion: Mr.Dennis Affirmative: 5 Second: Ms.Boyd Negative: 0 Citizen Comment: None C) Purchase of Notching Machine for VEC The Board approved the purchase of a notching machine for VEC at a cost of$3,800 plus freight from the Kent Corporation. Motion: Mr.Dennis Affirmative: 5 2 Second: Mr.Farabee Negative: 0 Citizen Comment: None D) Ratify Cost Overruns The Board approved the cost overruns on previously approved projects associated with the transition projects. Vehicle purchases were discussed. A third van cannot be purchased at this time as there are no vehicles available to purchase. The Center has contacted many dealerships and is still looking for a vehicle. A new van cannot be purchased at this time due to the automakers being between production years. Motion: Mr.Dennis Affirmative: 5 Second: Mr.Farabee Negative: 0 Citizen Comment: None E) Purchase of Modular Office System and Furniture The Board was asked to approve the purchase and installation of a modular office system at a cost of approximately$10,000 and to approve the purchase from Wilson Office Supply. After discussion of other alternatives to make this work space into separate work areas to maximize production and minimize errors,the Board amended the request to state that up to$10,000 could be spent to renovate or remodel three offices. Motion: Mr.Dennis Affirmative: 5 Second: Mr.Farabee Negative: 0 Citizen Comment: None F) Payment of Texas Council Dues The Board approved and the Chair signed the FY 99 Dues Commitment with the Texas Council of Community MHMR Centers. Further,the Board approved equal quarterly payments in October,January,April,and July. Motion: Mr.Dennis Affirmative: 5 Second: Ms.Boyd Negative: 0 Citizen Comment: None 083198-7 CITIZEN COMMENT None. 083198-8 EXECUTIVE DIRECTOR'S REPORT 1. Mr.Atkins stated the TIF Grant was denied. We will apply again in January with emphasis on the video conferencing and training. 2. The Autism Grant we applied for was not granted. We have learned that of the six entries received two were chosen for further consideration. Ms.Kern stated the Chair of the MR PAC has sent a letter requesting written notification of the decision and that we be sent copies of the two proposals recommended for final consideration. 3. As of today our Performance Contract is being walked through to the Commissioner for signature. We are watching this process closely. 4. Mr.Atkins thanked this Board for their hard work. This Center will be better off in the future due to the decisions made by this Board and their cooperative spirit. This Board has enabled the new Board to begin in a positive direction. Mr. Atkins again personally thanked the Board for their support. 5. Mr.Atkins discussed the vendor hold issues. He will seek an Attorney General binding opinion on both TDHS and TDPRS which would require those two agencies to revise their rules and regulations. Their differing interpretations and rules have caused problems in this area. 083198-9 OTHER BUSINESS None 083198-10 ADJOURN 3 There being no further business to come before the board,the meeting was adjourned at 8:37 p.m. Approved as presented Approved as corrected September 24, 98 4 ON HELEN FARABEE REGIONAL MHMR CENTERS Wichita Falls Administrative Offic, P.O. Box 8266 1000 Brook Street Wichita Falls,Texas 76307-826 Phone (940)397-3301 Fax (940) 397-315 September 25, 1998 t(,& Mr. James Berzina, City Manager , r City of Wichita Falls P.O. Box 1431 ti Wichita Falls, Texas 76307-1431 ` U Dear Mr. Berzina: ✓ In accordance with the provisions of Senate Bill 112, a copy of the minutes of the Board of Trustees of the Helen Farabee Center are enclosed for the regularly scheduled meeting held on August 31, 1998. These minutes were approved by the Board at its meeting held on September 24, 1998. Sincerely, 01 A(..c,v ,a a-a te U Connie Gillaspia Administrative Assistant :cg enclosure