HomeMy WebLinkAbout07-01-13 TSHA Agenda Packet
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AGENDA
BOARD OF DIRECTORS OF THE
TEXAS STUDENT HOUSING AUTHORITY
(AN INSTRUMENTALITY OF THE TOWN OF WESTLAKE)
July 1, 2013
6:00 PM
TEXAS STUDENT HOUSING OFFICE
3 VILLAGE CIRCLE, COUNCIL CHAMBERS/MUNICIPAL COURT ROOM
WESTLAKE, TEXAS
1. CALL TO ORDER
2. DISCUSS AND CONSIDER APPROVAL OF CAMBRIDGE, TOWN LAKE, AUSTIN
BALLPARK, AND TSHA ANNUAL BUDGETS FY 2013-2014.
3. DISCUSS AND CONSIDER THE OVERSIGHT FEE TO THE TOWN OF WESTLAKE.
4. EXECUTIVE SESSION
The Authority will conduct a closed session pursuant to Texas Government Code,
annotated, Chapter 551, Subchapter D for the following:
Section 551.074(a)(1): Deliberation Regarding Personnel Matters – to deliberate the
appointment, employment, evaluation, reassignment, duties, of a public officer or
employee: TSHA Executive Director
5. RECONVENE MEETING
6. TAKE ANY ACTION, IF NEEDED, FROM EXECUTIVE SESSION ITEMS.
7. EXECUTIVE DIRECTOR’S REPORT
Page 2 of 2
8. ADJOURN
ANY ITEM ON THIS POSTED AGENDA COULD BE DISCUSSED IN EXECUTIVE SESSION
AS LONG AS IT IS WITHIN ONE OF THE PERMITTED CATEGORIES UNDER SECTIONS
551.071 THROUGH 551.076 AND SECTION 551.087 OF THE TEXAS GOVERNMENT
CODE.
CERTIFICATION
I certify that the above notice was posted at the Town Hall of the Town of Westlake, 3 Village Circle, Westlake,
Texas, on June 27, 2013 , by 5:00 p.m. under the Open Meetings Act, Chapter 551 of the Texas Government Code.
_____________________________________
Kelly Edwards, Secretary
If you plan to attend this public meeting and have a disability that requires special needs, please advise the Town
Secretary 48 hours in advance at 817-490-5710 and reasonable accommodations will be made to assist you.
2013 – 2014 Budget for:
Ballpark at Austin
Austin | Texas
Prepared for:
Texas Student Housing Authority
Pete Ehrenberg, Executive Director
3 Village Circle, Ste. 207
Westlake, TX 76262
2013Ͳ2014TSHAAcademicBudget
TABLEOFCONTENTS
1.LineItemBudget
2.BudgetComparison
3.PayrollSchedule
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Page 1of5
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Page 2of5
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Page 3of5
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Ta
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Pr
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7
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21
2
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5
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3
9
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7
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7
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5/
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7
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2
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1
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Page 4of5
Ba
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Gross Market Rent =$457$457
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Ave Gain (Loss) to Lease =$0$0
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Ave Billing per Bed =$457$457
G/
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2013/2014Cost perCost per
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y
%
t
o
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p
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r
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n
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r
Total
FT
/
P
T
H
o
u
r
l
y
R
a
t
e
Em
p
l
o
y
e
e
2013 – 2014 Budget for:
The Cambridge at College Station
College Station | Texas
Prepared for:
Texas Student Housing Authority
Pete Ehrenberg, Executive Director
3 Village Circle, Ste. 207
Westlake, TX 76262
2013Ͳ2014TSHAAcademicBudget
TABLEOFCONTENTS
1.LineItemBudget
2.BudgetComparison
3.PayrollSchedule
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$26,844$26,844.20$39.42
Po
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$11,374$11,373.74$16.70
To
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$38,218$38,217.94$56.13
No
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-$5,489-$5,488.70-$8.06
No
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8
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-$2,330-$2,329.96-$3.42
To
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%-$7,819-$7,818.66-$11.48
Bu
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4
1
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6
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1
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6
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1
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6
9
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6
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6
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6
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1
6
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6
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7
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6
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6
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$21,355$21,355.50$31.36
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$9,044$9,043.78$13.28
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-$972-$350.18-$1.43
Pa
y
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-
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-$1,393-$1,392.95-$2.05
To
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5
4
3
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$27,779$27,779.28$40.80
Ot
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$179$64.34$0.26
Co
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$1,143$411.76$1.68
Co
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$1,143$411.76$1.68
Da
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$64$22.89$0.09
Ap
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$71$25.74$0.10
Ac
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Ca
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2
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$66$23.90$0.10
La
t
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C
h
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s
2
2
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
5
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2
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7
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$14$4.96$0.02
Ou
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Ca
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Ve
n
d
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5
0
5
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5
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50
0
0
.
0
%
$3$0.92$0.00
Wa
s
h
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1
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3
0
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0
0
9
0
0
9
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1
,
0
0
0
1
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1
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0
9
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5
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6
0
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,
0
0
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2
%
$51$18.38$0.07
Te
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p
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0
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In
t
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t
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9
0
2
0
0
1
9
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4
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0
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0
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.
0
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$5$1.88$0.01
Ca
t
e
r
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00
0
0
5
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0
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$10$3.68$0.01
Re
t
u
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n
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d
C
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L
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F
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s
2
5
2
5
2
5
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2
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30
0
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0
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$2$0.55$0.00
Ba
n
q
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s
0
0
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$0$0.00$0.00
Ot
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0
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$0$0.00$0.00
Gu
e
s
t
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t
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e
7
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5
0
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2
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0
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,
0
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2
,
0
0
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3
,
5
0
0
2
,
5
0
0
2
,
0
0
0
1
,
7
0
0
2
,
5
0
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2
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1
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1
8
,
0
0
0
44
,
0
5
0
0
.
7
%
$225$80.97$0.33
Re
t
a
i
n
e
d
F
e
e
s
0
0
.
0
%
$0$0.00$0.00
Mi
s
c
e
l
l
a
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e
o
u
s
I
n
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e
5
,
0
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
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0
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1
0
0
1
0
0
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1
0
0
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1
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$31$11.21$0.05
Tr
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.
0
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$0$0.00$0.00 0.0%$0$0.00$0.00
To
t
a
l
O
t
h
e
r
R
e
v
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n
u
e
1
8
,
1
9
0
7
,
8
5
0
7
,
4
9
0
1
0
,
1
4
0
1
1
,
2
0
0
9
,
7
5
0
9
,
6
0
0
1
1
,
9
5
0
1
6
,
4
5
0
2
3
4
,
3
0
0
2
0
8
,
1
5
0
4
4
,
0
5
0
5
8
9
,
1
2
0
9
.
8
%
$3,006$1,082.94$4.41
To
t
a
l
R
e
v
e
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2013 – 2014 Budget for:
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Austin | Texas
Prepared for:
Texas Student Housing Authority
Pete Ehrenberg, Executive Director
3 Village Circle, Ste. 207
Westlake, TX 76262
2013Ͳ2014TSHAAcademicBudget
TABLEOFCONTENTS
1.LineItemBudget
2.BudgetComparison
3.PayrollSchedule
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$
2
0
,
1
3
2
$
2
9
,
1
1
3
$
2
1
,
9
7
3
$
2
1
,
9
7
3
$
2
1
,
9
7
3
$
2
0
,
7
4
5
$
2
9
,
1
1
3
$
2
0
,
1
3
2
$
2
6
,
5
7
5
$
2
9
4
,
5
2
1
4
5
5
1
,
3
6
4
To
w
n
L
a
k
e
Ho
u
r
s
p
e
r
We
e
k
An
n
u
a
l
Sa
l
a
r
y
%
t
o
Pr
o
p
e
r
t
y
F
i
r
s
t
M
o
n
t
h
L
a
s
t
M
o
n
t
h
Co
n
t
r
a
c
t
L
a
b
o
r
Total
FT
/
P
T
H
o
u
r
l
y
R
a
t
e
Em
p
l
o
y
e
e
Ma
i
n
t
e
n
a
n
c
e
Dp
r
t
m
n
t
P
o
s
i
t
i
o
n
Of
f
i
c
e
S
a
l
a
r
y
Of
f
i
c
e
H
o
u
r
l
y
Le
a
s
i
n
g
1:55 PM
06/12/13
Accrual Basis
TEXAS STUDENT HOUSING AUTHORITY
Profit &Loss Budget Overview
September 2013 through August 2014
Ordinary Income/Expense
Income
2000 .Scholarship Value
4200 .Austin Ballpark Fees
4201 .Basic Administration
4204 .Asset Management
Total 4200 .Austin Ballpark Fees
4220 .Cambridge Fees
4224 .Asset Management
Total 4220 .Cambridge Fees
4230 .Denton Fees
4234 .Asset Management
Total 4230 .Denton Fees
4290 .Administrative Scholarship Fees
4291 .Austin Ballpark
4292 .Austin Townlake
4293 .Cambridge
4294 .Denton
Total 4290 .Administrative Scholarship Fees
Total Income
Expense
7002'FUTA
7001 .Texas Unemployment
7000 .Payroll Taxes
4400 .Scholarships
4500 .Scholarship Expense
4501 .Austin Ballpark
4502 .Austin Town Lake
4503 .Cambridge
4504 .Denton
Total 4500 .Scholarship Expense
6000 .Contract Labor
6121 .CC Merchant Expense
6180 .Insurance
6181 .D&O
Total 6180 .Insurance
6240 .Miscellaneous
6250 .Postage and Delivery
6260 .Printing and Reproduction
6270 .Professional Fees
6274·Audit Fees
Total 6270 .Professional Fees
6290 .Rent
6350 .Travel
6385 .Board Meetings
6550 .Office Supplies
6800 .Contingency Fund
Total Expense
Net Ordinary Income
Net Income
Sep '13 -Aug 14
475,300,00
36,528,00
36,528,00
73,056.00
102,084.00
102,084.00
42,000.00
42,000.00
95,270.00
57,580.00
10,000.00
66,840.00
229,690.00
922,130.00
420.00
2,340.00
6,660.00
475,300.00
46,800,00
43,200.00
34,400.00
25,200.00
149,600.00
118,000.00
1,800.00
11,000.00
11,000.00
1,200.00
3,600.00
3,000.00
7,000.00
7,000.00
6,900.00
3,600.00
400.00
900.00
100,000.00
891,720.00
30,410,00
30,410.00
Page 1
3. Discuss and consider the oversight fee to the Town of Westlake.
Texas Student Housing Authority
Item # 3
Texas Student Housing Authority
Item # 4 Executive Session
Texas Student Housing Authority
Item # 5 Reconvene Meeting
Texas Student Housing Authority
Item # 6 Necessary Action
Texas Student Housing Authority
Item # 7 Reconvene Meeting
Texas Student Housing Authority
Item # 7 - Adjournment