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Minutes EDC 4A 01/28/2002MINUTES OF WORKSHOP/REGULAR SESSION ECONOMIC DEVELOPMENT CORPORATION 4A TOWN OF TROPHY CLUB January 28, 2002 STATE OF TEXAS COUNTY OF DENTON The Economic Development Corporation 4A of the Town of Trophy Club, Texas, met in a Regular Session January 28, 2002. The meeting was held within the boundaries of the Town and was open to the public. DIRECTORS PRESENT: J. D. Harvey Vice -President Neil Twomey Secretary/Treasurer Pete Reincke Director Barry Huizenga Council/Liaison David Neal Director DIRECTORS ABSENT: None STAFF AND GUEST(S) PRESENT: Roger Unger Staff Liaison Jan Woodruff Recording Secretary WORKSHOP SESSION CALL TO ORDER AND ANNOUNCE A QUORUM: Vice -President Harvey proceeded directly into regular session. DISCUSSION OF REGULAR AGENDA ITEMS: ADJOURN WORKSHOP SESSION: REGULAR SESSION CALL TO ORDER AND ANNOUNCE A QUORUM: Director Harvey called the meeting to order and announced a quorum at 6:04 p.m. ELECTION OF PRESIDENT/OFFICERS TO FILL THE VACANCY LEFT BY MATT BULLARD. Director Reincke made a motion to elect J. D. Harvey as the President. Director Neal seconded the motion. Motion passed unanimously with Vice President Harvey abstaining. Director Huizenga made a motion to elect Pete Reincke as the Vice -President. Director Neal seconded the motion. Motion passed unanimously with Director Reincke abstaining. PAGE 2 TROPHY CLUB EDC4A JANUARY 28, 2002 DISCUSSION AND APPROPRIATE ACTION REGARDING REQUIRED COMPLETION OF ANNUAL REPORT TO THE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS CAUSED BY THE PASSING OF HOUSE BILL 1410 IN THE 75'1 u LEGISLATURE. There was some discussion as to whether the report should be on accrual basis or cash basis. It was decided to approve the report as is and amend it at a later date if needed. Director Reincke made a motion to approve the report. Director Neal seconded the motion. Motion passed unanimously. REVIEW AND APPROVE MINUTES FROM NOVEMBER MEETING. REVIEW CORRECTED MINUTES FROM SEPTEMBER AND OCTOBER MEETINGS: Director Reincke made a motion to approve all three months of meeting minutes as written. Director Neal seconded the motion. Motion passed unanimously. REVIEW AND APPROVE FINANCIAL STATEMENTS FOR NOVEMBER AND DECEMBER: Director Harvey made a motion to approve the November financial statements. Director Reincke seconded the motion. Motion passed unanimously. It was decided to postpone the approval of December financial statements until further information was received about the sales tax entry. OTHER BUSINESS: ADJOURN: Director ar `y a e a motion to adjourn the meeting at 6:32 p. m. Director Twomey seconded. Motion ed r imously. _. arvey — Neil Twomey Vice_ i e -P - Pres -4 Secretary/"I,reasurer 013002 jlw