HomeMy WebLinkAboutssminutes040998SENIOR SERVICES
MINUTES
APRIL 9, 1998
MEMBERS PRESENT
Sharon Reusser, Manager
Betty Ailliet
Lola Brooks
Mary Lee Gray
George Harbeson
Marie Fish
Alice O'Neill
Tom Malloy
Dianne Rogers
John Valcik
Dorothy Zink
MEMBERS ABSENT
Lorraine Greenleaf
Dalia Stokes
Ruth Ann Wissel
CALL TO ORDER
The meeting was called to order by Sharon Reusser at 2:35 pm and presided until
the chair's arrival.
APPROVAL OF MINUTES
The minutes of the March 12, 1998 meeting were read and corrected to show Betty
Ailliet was present at the February meeting. The corrected minutes were approved.
PREVIEWS AND MONTHLY REPORT
Sharon Reusser read the previews. Lola Brooks moved the approval of the monthly
report. Motion carried. Members are to review the monthly report on their own.
GUEST
City Manager Sherman Yehl updated the board on the city's master planning
initiative. He also answered questions and concerns expressed by board members
on behalf of seniors in the community.
TREASURER'S REPORT
Alice O'Neill read the treasurer's report.
the treasurer's report. Motion carried.
Dianne Rogers moved the acceptance of
AARP
Sharon Reusser gave the AARP report.
SUNSHINE MEALS
Tom Malloy gave the Sunshine Meals report.
APAC
Dianne Rogers gave the APAC report.
CITY COUNCIL
Dorothy Zink reported on master planning and the need for all citizens to become
involved in the process.
RECYCLING
John Valcik gave the recycling report.
OLD BUSINESS:
1. Needs assessment: Work will begin in May on the needs assessment project.
2. Gift certificate: The gift certificate for Mike's baby has been purchased and
Mary Lee will get it to him.
NEW BUSINESS:
1. The office will be closed April 10.
2. Jack is on vacation May 1-May 8.
3. Sharon is on vacation May 11-May 20.
4. May board meeting: Lola Brooks moved that no May board meeting be held,
Motion carried.
MOTION TO ADJOURN
The meeting was adjourned at 3:45 p.m..
Respectfully submitted,
Dianne Rogers, Secretary
SENIOR SERVICES
CITY OF WEST UNIVERSITY PLACE
TREASURER'S REPORT
APRIL 9,1998
Beginning Balance 2/28/98 $4,177.74
Deposits/Credits + 632.19
Disbursements/Debits - 588.18
Ending Balance 3/31/98 $4,221.75
Respectfully submitte ,
Alice O'Neill , Treasurer