04/12/2001-4A-Agenda Packet-Regular-"
•
1. Call Meeting to Order.
AGENDA
4A CORPORATION
THURSDAY, APRIL 12, 2001
11:00PM
201 BOLIVAR
2. a)
CONSENT AGENDA
Approve Minutes: January 29, 2001
3. Citizens Input.
4. Consider and Possible Action on contract with AHM Apartments.
5. Any Other Such Matters.
6. Adjourn.
This facility is wheelchair accessible and accessible parking spaces are available. Requests
for accommodations or interpretive services must be made 48 hours prior to this meeting.
Please contact the City Secretary's office at (940) 458-7930 for further information .
,..
MINUTES: 4A CORPORATION
JANUARY 29, 2001
PRESENT: Frank Ballard, Carroll McNeill, Richard Muir, Bill Fuller, Vickie Jenkins
OTHERS
PRESENT: Administrative Assistant Samantha Renz
1. Frank Ballard Called Meeting to Order.
2. a)
b)
Approve Minutes:
Disbursements.
CONSENT AGENDA
October 23, 2000
Richard Muir moved to approve the minutes and disbursements. Councilman McNeill
seconded. Motion carried unanimously.
3. Citizen's Input
None.
4. Any Other Such Matters.
A)Frank Ballard asked about sales tax, and the comparison to last year. It appears the
tax is up 3% from last year.
Discussion regarding sales tax, and that it has dropped the last couple of months.
Board requested staff to look into getting a category report from the comptroller.
B) Bill Fuller asked how the 4A Board works with the City.
Discussed how tax is disbursed. The City receives payment and issues one fourth to
each the 4A and the 4B Boards.
C) Discussed different restaurants in town and the business they are doing.
D) Frank Ballard indicated he had spoken to someone regarding apartments with a
restricted income level. The builder needs to be affiliated with a non-profit
organization in order to get a grant for funding.
Discussion regarding the project.
Discussion regarding housing needs in Sanger.
-,.
Board agreed they would listen to the gentleman if he wanted to pursue this.
E) Discussion regarding sales tax.
Board asked Samantha to send a financial report each month, regardless of whether or
not a meeting was called.
Board requested the City to look into the sales tax situation, and see what type of
reports they can get.
5. Meeting Adjourned.
City of
Fax Transmittal Form
To
Richard Muir
458-3438
Urgent
FOiReview
Please Canment
Please Reply
Message:
From
Samantha Renz
Phone: 94Q-458-7930
Fax: 940-458-4180
March 4, 2002
Attached is the copy of the agenda as discussed along with the minutes rrom the last meeting
Thanks-
Sam
P.S. l will have the spreadsheet with the deposit information for you at the meeting. lam waiting on some infor-
mation from Rose.
City of Sanger
P.O. Box 1729
201 Bolivar St.
Sanger, TX 76266 . . . . . . . . . . . .
Phone: 940-458-7930
Fax: 940-458-4180
•
DATE,TIME
FAX NO./NAME
DURATION
PAGE(S)
RESULT
MODE
TRANSMISSION VERIFICATION REPORT
03/04 11:45
4583438
00:01:16
04
OK
STANDARD
ECM
TIME 03/04/2002 11:46
4A DEPOSITS
1999 2000 2001 2002 2003 2004 2005 2006
~N. $6,691.04 1 $a,oa3.93 1 $8,937.431
FEB. $9,ao6.45 I $9,763.37 1 $11,a4o.64 1
MARCH $6,700.02 1 $10,384.63 1 $a,9a4.1a 1
APRIL $10,075.1a 1 $8,416.52 1 $9,517.25 1
MAY $9,970.22 1 $10,323.15 1 $14,946.44 I
JUNE $7,392.45 1 $7,953.661 $10,131.01 1
JULY $8,733.02 1 $7,642.30 I $12,7a4_1a 1
AUGUST $12,935.49 1 $10,a54.25 1 $17,035.oo I
SEPT. $a,5a4.5a I $7,103.50 I $11,612.oa 1
OCT. $9,164.48 I $10,136.27 I $2a,5a6.97 1
NOV. $8,912.47 I $11,975.61 I $16,166.70 1
DEC. $12,594.42 I $7,a6o.37 1
TOTAL 1111.559.82 1110.497.56 1150.541.88
SANGER TEXAS INDUSTRIAL DEVELOPMENT CORP.
PAY
P.O. BOX 578
SANGER, TEXAS 76266
• TOTHE :W ORDER OF WAL-MART STORES EAST, INC
:,~ ONE MILLION DOLlARS AND 00/00 **************
ana
GUARANTY NATIONAL BANK
BANGER OFFICE
100 Exdlango Blvd.
Sang8t. r-76266
FOR ____________________ _
11•00 ~o 2a11• -, ,: ~ ~ ~ ~o ~ ..._ s ..._,:
DATE 7-26-00
1028
88-14590
1119
$: i,000'~000.00;
'
,,.
~~~_,_-
-