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Helen Farabee Centers Board of Trustees Minutes - 05/01/2025 HELEN FARABEE CENTERS \%\ BOARD OF TRUSTEES ‘'‘\‘‘ May 1, 2025 11:00 AM TELEVIDEO & 1000 Brook Ave., Sue Nunn Conference,Wichita Falls, TX Board of Trustee J. Brian Eby, Chairman; Cindy Barksdale, David Cook,Kathy Thorp, Members Present: Jessica Traw; Lou Vail Board of Trustee Joan Murray, Tom Johnson,Jan Driver Ward,Sheriff Laughery, Members Absent: Sheriff Babcock Staff Present: Gianna Harris,Executive Director; Andy Martin, Associate Executive Director; Linda Poenitzsch, Director Financial Operations; Kelly Wooldridge, Human Resources Director; Amanda Cantu, Director Child and Adolescent Services Connie Johnston, Director of Consumer Affairs; Morgan Pham, Accountant III, Sandra Rapson, Quality Assurance Coordinator Other Staff and Jonathan Smith, CPA with Scott, Singleton, and Fincher Guests Present: Melissa Collins, Board of Trustee Liaison, Recorder AGENDA TOPICS 050125-1 CALL TO ORDER Kathy Thorp, Board Vice Chair called meeting to order at 11:01 A.M. with six (6) Board Members in attendance. 050125-2 PRESENTATIONS A. Open Citizen Comment to The Board No comments were presented to the Board. 050125-3 APPROVAL OF MINUTES Recommended Action: That the Board of Trustees approves the minutes of the March Board of Trustee meeting. The Board of Trustees reviewed and approved the minutes of the March Board of Trustee meeting. Motion: Lou Vail Affirmative: 6 Second: Jessica Traw Negative: 0 Citizen Comment: None 050125-4 TRAINING Andy Martin,Associate Executive Director provided training on Adult Behavioral Health Services. Presentations were distributed to all members in the board packet, available for review upon request. Amanda Cantu,Director Child and Adolescent Servcies provided training on Child and Adolescent Mental Health Services. Presentations were distributed to all members in the board packet, available for review upon request. 050125 - 5 RECOMMENDATIONS A. BOARD OF TRUSTEES No Agenda Items B. BUDGET AND FINANCE 1) Financial Statements Recommended Action: That the Board of Trustees approves the financial statements for February 2025 and March 2025. The Board of Trustees reviewed and approved the financial statements for February and March 2025. Motion: Cindy Barksdale Affirmative: 6 Second: Jessica Traw Negative: 0 Citizen Comment: None 2) Status of Investments Recommended Action: That the Board of Trustees review and approve the status of investments. The Board of Trustees reviewed and approved the status of investments. Motion: Jessica Traw Affirmative: 6 Second: Cindy Barksdale Negative: 0 Citizen Comment: None 3) FY 2025 Revised Budget Recommended Action: That the Board of Trustees approve the FY 2025 Budget Revisions. The Board of Trustees reviewed and approved the FY25 Budget Revisions. Motion: Lou Vail Affirmative: 6 Second: Cindy Barksdale Negative: 0 Citizen Comment: None 4) FY 2024 AUDIT Recommended Action: That the Board of Trustees approve and authorize the chair to sign the resolution indicating the Fiscal Year 2024 audit performed by Scott, Singleton, Fincher and Co,P.C. has been reviewed and approved. The Board of Trustees reviewed and authorized the chair to sign the resolution indicating the FY24 audit has been reviewed and approved. Motion: Jessica Traw Affirmative: 6 Second: Lou Vail Negative: 0 Citizen Comment: None C. CONTRACTS AND PLANS 1) Audit Firm Selection Announcement Recommended Action: That the Board approve the selected Audit Firm for Fiscal Year 2025 -2030. The Board of Trustees reviewed and approved the selected Audit Firm Condley and Company LLP, 302 Pine Street, Abilene, TX 79604. Motion: Lou Vail Affirmative: 6 Second: Cindy Barksdale Negative: 0 Citizen Comment: None 2) Cultural Diversity (Competency) Plan Recommended Action: That the Board of Trustees reviews and approves the Cultural Competency Plan for Fiscal Year 2025. The Board of Trustees reviewed and approves the Cultural Competency Plan for Fiscal Year 2025. Motion: Jessica Traw Affirmative: 6 Second: David Cook Negative: 0 Citizen Comment: None D. FACILITIES AND EQUIPMENT No Agenda Items E. POLICY AND PROCEDURE 1) Policy Statement Summary Recommended Action: That the Board of Trustees review and approve these Policy Statements: 100.1. Policy Statement—Board of Trustees 100.2 Policy Statement—Administration 200.1.2 Policy Statement—Performance-Based Work from Home 300.2 Contracts and Purchasing Policy Statement 300.3 Property Management Policy Statement 300.4 Reimbursement Policy Statement 500.1.1 Restraint/Seclusion Policy Statement 500.2 Policy Statement—Community Relations 700.2 Infection Control Policy Statement 700.2.1 Vaccine Policy Statement—ARCHIVED 800.2 General Services for Individuals Policy Statement 800.3 Utilization Management Policy Statement 800.4 Medical Records Policy Statement 900.5 Policy Statement—IDD Authority Services 900.10 Policy Statement—Hospital Transition Pilot Program The Board of Trustees reviewed and approved all Policy Statements as presented. Motion: David Cook Affirmative: 6 Second: Jessica Traw Negative: 0 Citizen Comment: None F. PROGRAM AND PERSONNEL No Agenda Items 050125-6 QUARTERLY REPORTS A. ESSENTIAL SERVICES AND CLINICAL ACCOUNTABILITY 1) 2na Quarter Report Recommended Action: Information Only Item Cara Mullenix-Artigue reported. B. PLANNING AND NETWORK ADVISORY COMMITTEE 1) 2na Quarter Report Recommended Action: Information Only Item Connie Johnston reported. C. EXTERNAL AUDITS 1) 2na Quarter Report Substance Abuse Recommended Action: Information Only Item Cara Mullenix-Artigue reported. D. TEXAS COUNCIL BOARD OF DIRECTORS MEETING No Agenda Items E. FACILITIES MANAGEMENT No Agenda Items 050125 -7 EXECUTIVE DIRECTOR'S REPORT Legislative Session The legislative session is just getting started so not much to report yet,but she is attending the virtual Executive Directors Consortia and the TX Council will have an update on the things they are watching/following. She will send email out once she learns any information. 050125-8 CLOSED SESSION No Agenda Items 050125-9 OPEN SESSION No Agenda Items 050125-10 ANNOUNCEMENTS A. Next Meeting- The next meeting will be held at 11 A.M., Thursday, July 3,2025 at the Sue Nunn Conference Room, 1000 Brook Ave., Wichita Falls, TX. 050125-11 OTHER BUSINESS No other business 050125-12 ADJOURN The Board of Trustees meeting was adjourned by Board Vice Chairman,Kathy Thorp at 12:11 p.m. Approved as presented: Approved as corrected: July 3, 2025 July 3, 2025