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HomeMy WebLinkAbout10-23-03 TSH San Marcos Min MINUTES AND CERTIFICATION On October 23, 2001, the Board of Directors (the `Board") of the Texas Student Housing Corporation — San Marcos Project convened in a public meeting at the designated meeting place in Westlake, Texas. The roll of the duly constituted officers and members of the Board was called, which are as follows: Name Title James P. Carter President Worth Blake Vice President Annette Bush Treasurer Dr. Forrest Watson Member Dr. Patsy Sharp Member Dr. John Brooks Member Mike Farhat Member all of whom were present except Dr. Watson and Dr. Sharp. Also present were: Mr. Scott Bradley, Mr. Larry Williamson, Mr. Trent Petry, Ms. Mary Midgette and Ms. Ginger Crosswy. President Carter called the meeting to order at 8:20 p.m. There was a motion by Dr. Brooks, seconded by Mr. Farhat, to approve the minutes from the meeting held on September 25, 2001. The motion carried unanimously. There was a motion by Dr. Brooks, seconded by Mr. Farhat, to approve the letter drafted by Mr. Petty explaining the account management responsibility of the Treasurer and the Program Administrator. Mr. Petty told the Board that there would be a monthly written financial report made by he and Ms. Bush. The motion carried unanimously. Consider a budget amendment. There was a :notion by Mr. Farhat, seconded by Dr. Brooks, to authorize Mr. Petty to work with JPI to make sure that all of the items listed under "Additional funds for unbudgeted items" in the amount of$3750.00 are paid and to more fully understand the item listed as SWT Athletic Sponsorship. The motion carried unanimously. There was no ag4on taken on the items listed under "Capital funding request" in the amount of$21,509.09. There was no action taken on the items listed under"Replacement Reserve funding request" in the amount of$30,550.27. There was no action taken on bills from consultants. The Treasurer reported that the insurance for this Board would be with Fireman's Insurance Corp. in the amount of$4240.00. There being no further business the meeting was adjourned at 8:35 p.m. MINUTES APPROVED AND CERTIFIED TO BE TRUE AND CORRECT and to correctly reflect the duly constituted officers and members of the Board, and is hereby certified to be a correct copy of an official copy thereof, on file among the official records of the Board, on this the 27th day of November, 2001. .ATTEST: Ja es P. Carter, Pre ' ent Ginge Crosswy, Secre APPROVED AS TO FORM: Trent O. Petty, Progr Administrator J