HomeMy WebLinkAboutssminutes081095SENIOR SERVICES
MINUTES
AUGUST 10, 1995
MEMBERS PRESENT:
Sharon Reusser, Manager
Dorothy Rieger, Chairperson
Mary Lee Gray, Secretary
Randy Hardy, Treasurer
Ida Fuex
Marie Fish
Tom Malloy
John Monahan
Ruth Nelson
Wick Wickerham
Ruth Ann Wissel
MEMBERS ABSENT:
Dalia Stokes
Leonard Townley
The Senior Services Board met in the Senior Wing of the Community Building.
CALL TO ORDER:
The meeting was called to order by Dorothy Rieger, Chairperson.
APPROVAL OF MINUTES:
Wick Wickerham moved to approve the minutes, Tom Malloy seconded.
ANNOUNCEMENTS:
Sharon Reusser read the announcements.
MONTHLY REPORT:
The monthly report was read by Sharon Reusser. She corrected the July 1995 report to read that
the group viewed works by Cy Twombley rather than DeKooning.
TREASURER'S REPORT:
Randy Hardy read the treasurer's report.
SUNSHINE MEALS ON WHEELS:
Tom Malloy reported that the service has 51 active clients and 15 floaters. He also said that the
CCSC will not participate in the weekend meals project. The new coordinator for meals is
Christine Dean; the interim CCSC Director is Michele Shonbeck.
COUNCIL MEETING:
Dorothy Rieger reported that awards had been presented to police and firemen; that the new
medical officer is Carolyn S. Galloway; and that no date had been set for the bond election. On
the topic of the Community Center renovations, request was made to redo the remaining
restrooms and the bump in the floor in the Activity Room was discussed. Discussed also was the
corner house for sale at Rice and Auden as a possible teen center.
OLD BUSINESS:
Sharon Reusser announced the possible opening date of the Community Building as August 17.
NEW BUSINESS:
The new phone system became operational August 17.
Suggestions of Senior Services needs were requested by Sharon Reusser for the upcoming
budget request.
ADJOURNMENT:
Randy Hardy moved to adjourn; John Monahan seconded
Respectfully submitted,
Mary Lee Gray
Secretary
SENIOR SERVICES CENTER
CITY OF WEST UNIVERSITY PLACE
AUGUST 10, 1995
Beginning Balance 06/30/95 $4,494.01
Deposits/Credits 325.00
Disbursements/Debits 962.80
Balance 07/31/95 $3,856.21
Respectfully submitted,
Randy rdy, Treasurer