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Helen Farabee Centers Board of Trustees Minutes - 01/06/2011 HELEN FARABEE REGIONAL MHMR CENTERS BOARD OF TRUSTEES • avr January 6,2011 11:00 AM Child and Adolescent Services 516 Denver Street Wichita Falls, Texas Board of Trustee Ken Andrews, Chair; Robert Clement; Verner Hayhurst; Shelley Owen, Members Present: Vice-Chair; Sara Rugeley; Billye Ruth White Board of Trustee Carla Kay Ainsworth; Sue Nunn, Secretary/Treasurer; Bobby Smith Members Absent: Senior Roddy Atkins, Executive Director; Rod Brennan, Chief Financial Officer; Management Staff Gianna Harris,Associate Executive Director of Operations Present: Other Staff and Rev. Dave Brummett, Director, Common Ground Recovery Ministries; Dr Guests Present: Frank Del Rio, Psychologist, Intellectual and Developmental Disabilities Services; Rev. Dave Hartman, Common Ground Recovery Ministries; Jim Zug,Common Ground Recovery Ministries; Jan West, Administrative Assistant/Board Liaison, Recorder AGENDA TOPICS 010611-1 CALL TO ORDER Ken Andrews, Chair called the meeting to order in open session at 11:13 AM with a quorum of five present. A)Introduction of Guests Jim Zug,Rev. Dave Brummett and Rev. Dave Hartman with Common Ground Recovery Ministries were introduced as guests and given the opportunity to address the Board of Trustees. 010611-2 PRESENTATIONS A) Open Citizen Comment to the Board Rev. Dave Brummett, Director, Common Ground Recovery Ministries shared a brochure (on file) about Common Ground Recovery Ministries a Ministry of First Christian Church and presented the Board of Trustees with a plaque that stated "With Gratitude and Deep Appreciation This Plaque is Presented to The Board of The Helen Farabee Center In Thanks for sharing Lynn Hartje Director of Behavioral Health Services of The Helen Farabee Center with First Christian Church Wichita Falls,Texas. During 2009 and 2010 Lynn provided many hours of training to Group Facilitators in Common Ground Recovery Ministries, Counselors in the Stephen Ministry Program and the Staff of the Church. Lynn has enriched the lives of many and in sharing his wise counsel with others, the Board of The Helen Farabee Center has been faithful to your charge to create communities in which people enjoy life with balance, flexibility and self-fulfillment." Thank you for your great service to the community. Roddy Atkins, Executive Director thanked them for their support and valuable services to our patients. Ken Andrews asked Mr. Atkins to see that Lynn Hartje receives the plaque. 010611-5 RECOMMENDATIONS B. BUDGET AND FINANCE 11:20 AM Shelley Owen arrived at the meeting Board of Trustee Meeting Minutes 1 January 6,2011 1)Fiscal Year 2010 Audit RECOMMENDED ACTION: That the Board of Trustees approve and authorize the chair to sign the attached resolution indicating the Fiscal Year 2010 audit performed by Scott,Singleton, Fincher& Company, P.C.has been reviewed and approved. Rod Brennan, Chief Financial Officer introduced Tommy Nelson, CPA with Scott, Singleton,Fincher& Company, P.C. Mr. Nelson was allowed to proceed with the agenda item. Tommy Nelson reviewed the Helen Farabee Regional MHMR Centers Annual Financial and Compliance Report for the Year Ended Augusr 31,2010 (on file). Mr.Nelson stated we had an excellent, clean report. Mr.Nelson distributed and went over the Management Letter(on file). Mr. Nelson expressed his appreciation to the staff for the good job they do in providing requested information and expressed it has been their pleasure to conduct our audits. Mr. Brennan thanked Mr. Nelson and his staff for their thorough, professional, courteous service. Mr. Brennan then acknowledged Jana Simpson, Chief Accountant, as the coordinator for the audit. The Board of Trustees approved and authorized the chair to sign the attached resolution indicating the Fiscal Year 2010 audit performed by Scott, Singleton,Fincher&Company, P.C.has been reviewed and approved. Motion: Mr. Hayhurst Affirmative: 5 Second: Mr. Clement Negative: 0 Citizen Comment: None i THE BOARD OF TRUSTEES RECESSED FOR LUNCH AT 12:10 PM. THE MEETING WAS RECONVENED BY KEN ANDREWS AT 12:50 PM WITH SIX BOARD OF TRUSTEE MEMBERS IN ATTENDANCE. 010611-4 TRAINING A) Services for Individuals with Developmental Disabilities Roddy Atkins, Executive Director introduced Dr. Frank Del Rio, Pychologist, Intellectual and Developmental Disabilities Services, and explained that Rose Wilson, Director of Intellectual and Developmental Disabilities Services is busy with auditors today and has asked Dr.Del Rio to present the training. Frank Del Rio, PhD Pychologist provided the Services for Individuals with Developmental Disabilities Training (on file). 010611-3 APPROVAL OF MINUTES RECOMMENDED ACTION: That the Board of Trustees approves the minutes of the December 02, 2010 Board of Trustees meeting. Jan West, Administrative Assistant/Board Liaison, Recorder asked that in order to adequately document the appointment of Ms. Rugeley to the Texas Council Board of Directors the following sentence be added to item 120210— 11 Other Business, Texas Council Board of Directors "Ken Andrews thanked Ms. Rugeley for volunteering and asked Mr. Atkins to notify the Texas Council Board of Directors of the change in representation." Board of Trustee Meeting Minutes 2 January 6,2011 The Board of Trustees approved the minutes of the December 02, 2010 Board of Trustees meeting with the addition of"Ken Andrews thanked Ms. Rugeley for volunteering and asked Mr. Atkins to notify the Texas Council Board of Directors of the change in representation." to item 120210 — 11 Other Business, Texas Council Board of Directors. Motion: Mr. Hayhurst Affirmative: 5 Second: Ms. Rugeley Negative: 0 Citizen Comment: None 010611-5 RECOMMENDATIONS A. BOARD OF TRUSTEES I) Texas Council of Community Centers'Dues RECOMMENDED ACTION: That the Board of Trustees approve an increase of$1,361.00 for the Fiscal Year 2011 Dues Commitment with the Texas Council of Community Centers and authorize the Chair and Executive Director to sign the commitment form indicating a lump sum payment. Rod Brennan, Chief Financial Officer presented the information on the Fiscal Year 2011 Dues Commitment with the Texas Council of Community Centers (on file). The Board of Trustees approved an increase of$1,361.00 for the Fiscal Year 2011 Dues Commitment with the Texas Council of Community Centers and authorized the Chair and Executive Director to sign the commitment form indicating a lump sum payment. Motion: Mr. Hayhurst Affirmative: 5 Second: Ms.White Negative: 0 Citizen Comment: None B. BUDGET AND FINANCE continued J 2)Financial Statements RECOMMENDED ACTION: That the Board of Trustees approve the financial statements for November 2010. Rod Brennan, Chief Financial Officer presented the financial statements for November 2010 (on file). A lengthy discussion was held on budget concerns. Billye Ruth White announced Shelly Owen and I have to leave for a prior appointment, we need to proceed with the issues that need action taken because once we leave there will not be a quorum present. The Board of Trustees approved the financial statements for November 2010. Motion: Mr. Clement Affirmative: 5 Second: Mr. Hayhurst Negative: 0 Citizen Comment: None Board of Trustee Meeting Minutes 3 January 6,2011 2)Investments RECOMMENDED ACTION: That the Board of Trustees review and approve the status of investments. Rod Brennan, Chief Financial Officer presented the status of investments (on file). The Board of Trustees approved the status of investments. Motion: Mr. Clement Affirmative: 5 Second: Ms. Rugeley Negative: 0 Citizen Comment: None 010611-10 ADJOURN ' The meeting adjourned when the two members left as there was no longer a quorum. The Board of Trustees' meeting adjourned at 2:17 PM. The remainder of the agenda items were deferred due to the adjournment of the meeting. Copies of 82nd Legislative Priorities: Appropriations (on file) and Texas Council Community Center Profile (on file) were distributed prior to the meeting. Approved as presented: Approved as corrected: March 03, 2011 Board of Trustee Meeting Minutes 4 January 6,2011 H E L E N FA RA B E E Wichita Falls Administrative Office P. O. Box 8266, Wichita Falls, TX 76307- 8266 Regional MHMR Centers 1000 Brook Street, Wichita Falls, TX 76301 Phone (940) 397-3100 Fax (940) 397-3150 March 07,2011 Darron Leiker City Manager City of Wichita Falls P.O. Box 1431 Wichita Falls, Texas 76307-1431 Dear Mr. Leiker: In accordance with the provisions of Senate Bill 112, a copy of the minutes of the Board of Trustees of Helen Farabee Regional MHMR Centers is enclosed for the regularly scheduled meeting held on January 06, 2011. These minutes were approved by the Board at its meeting held on March 03, 2011. S. 7, L n e Adm. trative Assistant/Board Liaison /jw enclosure 3--�— � I