HomeMy WebLinkAboutssminutes050897SENIOR SERVICES
MINUTES
MAY 8, 1997
MEMBERS PRESENT
Sharon Reusser, Manager
John Monahan, Chairperson
Mary Lee Gray, Secretary
Ruth Nelson, Treasurer
Marie Fish
Randy Hardy
Tom Malloy
Dorothy Rieger
John Valcik
MEMBERS ABSENT
Ida Feux
Dianne Rogers
Dalia Stokes
Ruth Ann Wissel
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 read by the secretary. Tom Malloy motioned to accept; Dorothy Rieger seconded.
PREVIEWS AND MONTHLY REPORT
Sharon Reusser read the previews and monthly report. Marie Fish motioned to accept the
previews; Ruth Nelson seconded. John Valcik motioned to accept the monthly report; Tom
Malloy seconded.
TREASURER'S REPORT
Ruth Nelson read the treasurer's report. Dorothy Rieger motioned to accept; Marie Fish
seconded.
SUNSHINE MEALS ON WHEELS
Tom Malloy reported a current 42 clients. He announced that a former employee had returned
as Seasonal Program Coordinator.
COUNCIL REPORT
Dorothy Rieger reported City Council had appropriated $100,000 for odor control at the waste
treatement plant can Braeswood. A study will be done to determine if a larger pipe is needed
there. The Council also approved combining two lots to provide larger space for a planned
ho"rne.
NEW BUSINESS
The Board agreed to make a $50.00 donation to Sunshine Meals on Wheels as a memorial for
Anna Lay Turner. Ruth Nelson made the motion', Marie Fish seconded.
Sharorr Reusser received a Certificate of Achievement after completing a course on effective
supervisory skills. She also received a pen and pencil set upon completion.
T#ie Board commended Sharon Reusser and Jack Myers for the successful Health Fair.
The offices will be closed for Memorial Day.
MOTION TO ADJOURN
Tom Malloy made the motion; Randy Hardy seconded.
Respectfully submitted
Mary Le raY, secr
SENIOR SERVICES
CITY OF WEST UNIVERSITY PLACE
TREASURER'S REPORT
MAY 8,1997
Beginning Balance 03/31/97
$3,863.68
Deposits/Credits + 93.00
Disbursements/Debits
Ending Balance 04/30/97
- 437.31
$3,519.37
Respectfully submitted,
Ruth Nelson, Treasurer