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Helen Farabee Centers Board of Trustees Minutes - 06/03/2010 4. . HELEN FARABEE REGIONAL MHMR CENTERS �� BOARD OF TRUSTEES • June 3,2010 �� 11:00 AM Child and Adolescent Services 516 Denver Street Wichita Falls,Texas Board of Trustee Carla Kay Ainsworth; Robert Clement; Bill Coombs, Vice-Chair, Acting Members Present: Chair; Sue Nunn, Secretary/Treasurer; Shelley Owen; Sara Rugeley; Bobby Smith; Billye Ruth White Board of Trustee Ken Andrews, Chair Members Absent: _ Senior Roddy Atkins, Executive Director; Rod Brennan,Chief Financial Officer; Management Staff Gianna Harris, Essential Services and Clinical Accountability Director; Lynn Present: Hartje, Behavioral Health Services Director; Connie Johnston, Community and Consumer Support Director Other Staff and Jan West, Administrative Assistant/Board Liaison, Recorder Guests Present: AGENDA TOPICS 060310-1 CALL TO ORDER Bill Coombs, Vice-Chair called the meeting to order in open session at 11:00 AM with a quorum of five present. A)Introduction of Guests There were no guests present. 060310-2 PRESENTATIONS A) Open Citizen Comment to the Board No citizen comment was offered. 060310-3 APPROVAL OF MINUTES RECOMMENDED ACTION: That the Board of Trustees approves the minutes of the May 06, 2010 Board of Trustees meeting. The Board of Trustees approved the minutes of the May 06, 2010 Board of Trustees meeting. Motion: Ms. Nunn Affirmative: 4 Second: Ms. Ainsworth Negative: 0 Citizen Comment: None 060310-4 TRAINING A) Community and Consumer Support Connie Johnston, Community and Consumer Support Director provided training on Community and Consumer Support Services (on file). 11:05 AM Shelley Owen arrived at the meeting 11:07 AM Robert Clement arrived at the meeting 11:13 AM Billye Ruth White arrived at the meeting Board of Trustee Meeting Minutes 1 June 3,2010 d • . 060310-5 RECOMMENDATIONS A. BOARD OF TRUSTEES No Agenda Items B. BUDGET AND FINANCE 11:46 AM Sara Rugeley left the meeting 1)Financial Statements RECOMMENDED ACTION: That the Board of Trustees approve the financial statements for April 2010. Rod Brennan, Chief Financial Officer presented the financial statements for April 2010 (on file). The Board of Trustees approved the financial statements for April 2010. Motion: Ms. White Affirmative: 6 Second: Ms. Nunn Negative: 0 Citizen Comment: None THE BOARD OF TRUSTEES RECESSED FOR LUNCH AT 11:47 AM. THE MEETING WAS RECONVENED BY BILL COOMBS AT 12:21 PM WITH SEVEN BOARD OF TRUSTEE MEMBERS IN ATTENDANCE. 2)Auditor's Letter of Engagement RECOMMENDED ACTION: That the Board of Trustees accept the attached Letter of Engagement from Scott,Singleton,Fincher and Company and authorize the Chair to sign the letter. Rod Brennan, Chief Financial Officer presented the Letter of Engagement from Scott, Singleton,Fincher and Company(on file). The Board of Trustees accepted the Letter of Engagement from Scott, Singleton,Fincher and Company and authorized the Chair to sign the letter. Motion: Mr. Clement Affirmative: 6 Second: Mr. Smith Negative: 0 Citizen Comment: None 12:24 PM Sara Rugeley returned to the meeting C. CONTRACTS AND PLANS No Agenda Items D. FACILITIES AND EQUIPMENT No Agenda Items E. POLICIES AND PROCEDURES No Agenda Items J Board of Trustee Meeting Minutes 2 June 3,2010 F. PROGRAM AND PERSONNEL No Agenda Items 060310-6 QUARTERLY REPORTS A. ESSENTIAL SERVICES AND CLINICAL ACCOUNTABILITY No Agenda Items B. PLANNING AND NETWORK ADVISORY COMMITTEE No Agenda Items C. EXTERNAL AUDITS No Agenda Items D. TEXAS COUNCIL RISK MANAGEMENT FUND MEETING No Agenda Items E. OUTPATIENT MEASURES ADULT SUBSTANCE ABUSE SERVICES No Agenda Items 060310-7 EXECUTIVE DIRECTOR'S REPORT 1)Budget We have received a mandate from the state leadership, Governor, Lieutenant Governor, and Speaker, for state agencies to reduce an additional 10%from their budgets for Fiscal Year 2012 and 2013. The state had asked earlier for a 5% cut from state agencies,but this is an additional 10%reduction. We need to be acutely aware of this. We are dealing with Cities and Counties who have financial issues. We need to be doing our work between now and the legislative session. We have to remind them what is at stake if we make drastic cuts. We need to be ready to articulate to our legislative delegation,which will have a major change in December, that a cut in services here will impact our local communities. We need to be able to articulate that to our Counties and the City. The Counties are not hit as hard as the Cities. We could use some of our Board of Trustee members at the City Budget Hearing. We are still pushing hard for the matching funding that they never came up with. This year in our letter we were a little more blunt; everybody else has stepped up. I had a discussion with Mayor Barham and have scheduled a I presentation to the City Council about the role and responsibilities of the sponsoring entity. I want to make sure the city staff are on the same page. I will go over it in a ten minute presentation. We are not just another non profit agency that they fund out of the gratiousness of their heart. We need to make sure from the local level up that they know what is involved. The Legislative Budget Board (LBB) are doing an evaluation of the Community Centers in comparison to NorthSTAR. As always when we are in a situation where our state finances are tight, there are large groups of people who step up and say if you do this you can save money. We need to make sure the legislative delegation hears and takes care of the issues. We can not afford to have State Mental Health Facility beds cut. If they make the cuts,make sure they know of the local consequences. A 10% cut will affect services, we can not make a 10% cut without affecting care. Everybody is look at cost and making hard decisions, we want it to be a hard decision. A 10%cut will amount to a$700,000.00 cut,plus we are looking at a possible cut in Medicaid rates. In the state budget there is 20 to 25%they can play with, the rest is set up in entitlements that can not be touched. You will be hearing all sorts of gloom and doom to see what the public's reaction is. We need to make sure we have a solid message for our sponsoring entities. Board of Trustee Meeting Minutes 3 June 3,2010 f . 1 2) Hardeman and Foard County MHMR Center The work on the Hardeman and Foard County MHMR Center is three fourth of the way done. The work has slowed down due to the rain. It appears to be going well. 3) Childress County Mental Health Facility We think we have the roof leak solved at the Childress County Mental Health Facility. As you will recall we have had a flooding issue behind the building. There is a revene behind the building that needs to be cleaned and grated. We are not sure who owns that part of the property. We are working with the Department of Public Safety to determine ownership and to make sure they are OK with us doing the work if they still own that portion of the property. 4)Psychiatric/Medical Services We have a Child and Adolescent physician, Dr. Quazi Imam, scheduled to visit. 060310-8 CLOSED SESSION In accordance with Chapter 551.074 of the Government Code, the Board of Trustees will now meet in closed session for the purpose of discussion of personnel matters. Review and Discussion of Executive Director Evaluation 060310-9 OPEN SESSION No action was taken in Closed Session. Bill Coombs announced the outcome of the Executive Director's Evaluatoin. All Evaluatons were received back from the Board of Trustee members. The tasks were rated with 0 =Below Standard; 1 = Meets Standard; and 2 = Exceeds Standard. The Average Performance for all Tasks for the Executive Director was 1.68. There were two issues of concern, (1) Safety Van Training was not aggressively addressed and (2)there needs to be an in depth study of security in the Pharmacy. Shelley Owen stated your scores were great, you have a good organization and a good staff. 060310-10 ANNOUNCEMENTS A) Next Meeting Bill Coombs announced the next meeting is scheduled for 11 A.M., Thursday, July 1, 2010, at a location to be determined in Haskell, Texas 060310-11 OTHER BUSINESS None 060310-12 ADJOURN The Board of Trustees' meeting adjourned at 1:22 PM. Approved as presented: Approved as corrected: July 01, 2010 Board of Trustee Meeting Minutes 4 June 3,2010 kiti* H E L E N FARAB E E Wichita Falls Administrative Office P. O. Box 8266, Wichita Falls, TX 76307-8266 1000 Brook Street, Wichita Falls, TX 76301 Regional MHMR Centers Phone (940) 397-3100 0-11 Fax (940) 397-3150 July 07, 2010 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 June 03, 2010. These minutes were approved by the Board at its meeting held on July 01, 2010. Sincerely, A g.,,,/i Jan W:l Administrative Assistant/Board Liaison /jw enclosure CITY CLERK'S OFFICE I Date 7-13 /h L .m... Tlr;�e 3 ZS j