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Board approves February vouchers including RAD incentive pay, legal costs and equipment purchase
Summary
The board reviewed and unanimously approved PHA and Pintlar vouchers for February, including RAD incentive compensation payments to staff, final legal costs for a Legal Aid policy dispute, reimbursement for tenant meeting costs, purchase of a used ATV with plow and other extraordinary expenditures.
The PHA and Pintlar vouchers for February were reviewed and approved by the board. Assistant Director Paul Fenchak reported PHA extraordinary expenditures that included RAD Incentive Compensation Plan payments to staff, final legal costs to Browning, Kaleczyc, Berry & Hoven for assistance with a Legal Aid policy dispute, reimbursement to Secretary Kaitlin Leary for RAD tenant meeting costs, the purchase of a used ATV 4-wheeler with snow plow from Dale Zitur, new RAD file folders from Staples, and Cedar Park sewer clean-up and assistance from Dayspring Restoration. For Pintlar, extraordinary expenditure included payment to Wood Printing for Pintlar receipts.
Commissioner K. Vauthier moved to approve the vouchers for PHA and Pintlar; Commissioner Mary Kay Bjornemo seconded and Chair A. Vauthier declared the motion carried unanimously.
Why it matters: these expenses include legal and program-related costs tied to the RAD conversion and routine maintenance or administrative items that affect budget and operations.
