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HomeMy WebLinkAboutssminutes081497SENIOR SERVICES MINUTES AUGUST 14, 1997 MEMBERS PRESENT Sharon Reusser, Manager John Monahan, Chairperson Mary Lee Gray, Secretary Ruth Nelson, Treasurer Tom Malloy John Valcik Ruth Ann Wissel MEMBERS ABSENT Ida Feux Marie Fish Randy Hardy Dorothy Rieger Dianne Rogers Dalia Stokes The Senior Services Board met in the Senior Wing of the Community Building. CALL TO ORDER The meeting was called to order by John Monahan, Chairperson. APPROVAL OF MINUTES The minutes were read by the secretary. Ruth Ann Wissel motioned to accept; John Valcek seconded. PREVIEWS AND MONTHLY REPORT Sharon Reusser read the previews and monthly report. Ruth Nelson motioned to accept the previews; Tom Malloy seconded. Tom Malloy motioned to accept the monthly report, Guth Nelson seconded. TREASURER'S REPORT Ruth Nelson read the treasurer's report. Tom Malloy motioned to accept; John Monahan seconded. AARP REPORT Ruth Ann Wissel reported that the group planned an outing and lunch on the Southern Empress on Lake Conroe. SUNSHINE MEALS ON WHEELS Tom Malloy reported a current 51 clients. He said that two or three clients had recently died and one had lost a caretaker to death. CITY COUNCIL MEETING Board members reported that the Council had considered the Judson Park plans, staffed the Crime Task Force, appointed a new member to the Zoning Board, and accepted a recycling award on behalf of the City. John Monahan, representative to the Recycling Committee, reported that the recycling center will open in January, 1998. NEW BUSINESS Sharon Ruesser gave Board members copies of a proposed ordinance which if passed would provide low cost loans to residents unable to pay for rerouting of sewer lines. Sharon also provided members with a list of planned senior service events through the end of the year. She also announced that the office would be closed for Labor Day and asked for volunteers for home visits. MOTION TO ADJOURN Tom Malloy made the motion; Mary Lee Gray seconded. Respectfully submitted Mary Lee Gray, secretary SENIOR SERVICES CITY OF WEST UNIVERSITY PLACE TREASURER'S REPORT AUGUST 14, 1997 Beginning Balance 06/30/97 Deposits/Credits Disbursements/Debits Ending Balance 07/31/97 $4,538.73 + 364.66 - 968.61 $3,934.78 Respectfully submitted, •f ~C.c..c~.~ ~,.-~..-~,~-tom Ruth Nelson, Treasurer