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PROGRAMS |
Board of Directors Meeting
Highlights |
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ABOUT US | BOARD OF
DIRECTORS | EMAA EMPLOYMENT | EMAA STAFF INFORMATION |
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1. HIGHLIGHTS OF EAST MISSOURI ACTION
AGENCY, INCORPORATED BOARD OF DIRECTORS MEETING HELD AT
EAST MISSOURI ACTION AGENCY, MEETING HELD ON SEPTEMBER 15, 2008 Note: To promptly inform EMAA staff members and
other interested persons of the results of meetings of the Governing Board
for the Agency, brief summaries are posted on bulletin boards throughout EMAA
and are provided to local newspapers immediately following each meeting. All
Committee meetings began at approximately APPROVALS
GRANTED: 1.
Review of Agenda: The Board
reviewed the September 15, 2008 EMAA Board of Directors meeting agenda. Two revisions were made. Approval of Fraud Risk
Assessment/Monitoring Policy was added under the Finance Committee. Number three under Personnel/Equal
Opportunity Committee Meeting was changed to number one. 2.
Review and Approval of Minutes: The Board
reviewed and approved the August 18, 2008 EMAA Board of Directors regular
meeting minutes as presented. 3.
Proposed Approval of EMAA Board of Directors Election of Executive
Committee/Board Committee Assignments for Program Year 2008-2009: The Board
approved the Proposed Executive Committee/Board Committee Assignments as
presented for Program Year 2008-2009. 4.
Proposal Approval of EMAA Board of Directors Election of Officers
for Program Year 2008-2009: The Board approved the Proposed Officers as
presented for Program Year 2008-2009. 5. Proposed Seating of Private Sector Board Representatives for
Bollinger, Iron, Perry and Ste. Genevieve Counties: The Board approved seating new private
sector representatives from their appropriate organizations, beginning
October 1, 2008 as follows: Bollinger
County Farm Bureau/Jerry Marquis/Bollinger County, GFWC Mina-Sauk
Club/Dorothy Cox/Iron County, Perryville Chamber of Commerce/Jason
Tilley/Perry County, Ste. Genevieve Business & Professional Women Organization/Linda
Hermann/Ste. Genevieve County. 6. Proposed New Executive Salary Chart: The Board approved a separate salary chart
for EMAA Executive Personnel – or employees with Director or equivalent
positions who report directly to the Executive Director. 7. Proposed Approval of Agency Budget for 2008-2009: The Board approved the Agency Budget, as
presented, for the fiscal year beginning October 1, 2008. 8.
Proposed Renewal of Contract
for CPA Services: The Board approved renewing the contract
with Thurman, Shinn & Company for oversight of EMAA’s financial
operations. 9.
Proposed Approval of Fraud Risk Assessment/Monitoring Policy: The Board
approved the Fraud Risk Assessment/Monitoring Policy. 10.
Consent Calendar Items: The Board
approved the following Consent Calendar Items: a. Proposed Acceptance of Dollar Help Contract b. Proposed Acceptance of Dollar More Contract c.
Proposed
Approval to continue Homeless Challenge Program d. Proposed Acceptance of the LIHEAP Contract for the
FY09 Program Year REPORTS
RECEIVED: 1. Report from the Executive Director 2. Travel report for July, 2008 3. Financial Summary ending July, 2008 4. Personnel Action Reports for August, 2008 MATTERS
DISCUSSED: 1. New
Business:
2. Open
Comments:
3. Next
Meeting Date: The October Board meeting will be held on October
20th at East Missouri Action Agency’s Central Office in Park Hills. 4. Adjournment: The meeting adjourned at approximately 8 p.m. |
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