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Section A: General News


4A sends budget to city council


4A sends budget to city council
Floresville 4A Corp. board members Debra Conoly (left) and Melissa Popham discuss the terms of a proposed lease agreement with the Boys & Girls Club of Wilson County during the corporation’s Aug. 5 board meeting.


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Wilson County News
August 14, 2013
2,313 views
6 comments

FLORESVILLE (revised) -- It now is up to the Floresville City Council to approve the Floresville 4A Corp.’s budget for the 2014 fiscal year, following a unanimous vote by the corporation’s board at its Aug. 5 meeting.

According to information prepared by Floresville city Comptroller Lara Feagins, the 4A corporation is on pace to end the current fiscal year with total revenue of $445,000. This includes $380,000 from its quarter-cent sales tax, and $65,000 from rental and concession sales at the Lauro G. De Leon III Floresville Event Center. The 4A corporation is anticipating ending the year with $281,155 in expenses. Subtracted against the revenue, this means it will realize an income of $163,845.

The picture changes slightly for 2014 fiscal year -- which begins Oct. 1 -- as the Floresville 4A Corp.’s expenses are set to increase as it continues its transition away from the city’s assistance in day-to-day operations. Board Vice President Melissa Popham said the corporation’s board will assume full financial control by 2015, per an earlier directive from the city council.

Expenses for the Floresville 4A Corp. include building maintenance, legal fees, bank-service fees, debt-service payments, and more. The corporation forecasts spending $335,314, while revenue is anticipated to reach just $402,000, which leaves an income of just $66,686.

Also during the meeting, the corporation’s board reached a consensus on a draft lease agreement for the Boys & Girls Club of Wilson County, following the recommendation of board members Leann Drozd and Debra Conoly, who comprised a two-member committee formed to address the issue. The terms of the lease agreement still are pending legal review and have not yet been agreed upon by the organization, Conoly said following the meeting.

But the corporation is proposing charging the Boys & Girls Club $500 per year to rent space in the center, which is the same rate charged to the Girl Scouts of Southwest Texas. If the group does not wish to pay rent, it only will be able to use rooms on a space-available basis, as paying customers will have priority.

Attempts to obtain comment from Debbie Bolf of the Boys & Girls Club were unsuccessful.

In attendance: Board members Melissa Popham, Leann Drozd, Debra Conoly, Paige Pullin; Gloria Estrada Martinez of the Lauro G. De Leon III Floresville Event Center; Mitsuko Ramos of Kaufman Killen.

 

Your Opinions and Comments

 
Be Careful  
Floresville, TX  
August 20, 2013 11:36pm
 
I think the only we will ever find out about the shady financing will be to file public information requests. Maybe WCN could file the inquiry and put an article together about the financing including how much interest and ... More ›

 
Senior Citizen  
Wilson County  
August 20, 2013 11:45am
 
Muse, Ask Rene Pena. HE should know what's going on.

 
The Marcelina Muse  
Dry Tank, TX  
August 20, 2013 11:27am
 
Be interesting to know exactly how the debt on the elephant is structured. Anyone know? And have all the financial documents ever been found? If not what is being done about it?

 
Concerned Tax Payer  
Floresville, Texas  
August 15, 2013 12:04pm
 
And with the city being insolvent and their credit rating in the trash, how do we get a loan? What will the interest rate be?

 
Be Careful  
Floresville, TX  
August 15, 2013 11:57am
 
Math does not seem to be a strong suit in Floresville. I am not sure the board is taking into account all of its expense, specifically the debt-service payments. See WCN article dated Oct. 20, 2010, “Floresville to spend ... More ›

 
Webmaster  
Floresville  
August 15, 2013 10:54am
 
Video posted

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