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Denton County MHMR reports $1.15M year‑to‑date net profit, approves up to $900K staff incentive
Summary
The Denton County MHMR Center reported a cumulative net profit of $1,154,832 for Sept. 2025–May 2026 and approved a one‑time staff incentive to be paid in August 2026 with total cost not to exceed $900,000 ($740,000 wages plus taxes and retirement). The board approved the financial statements and incentive unanimously.
Denton County MHMR Center trustees approved the Finance Committee’s financial statements for the period ending May 2026 after being told that the Center recorded a net profit of $110,271 in May and a cumulative net profit of $1,154,832 for the fiscal year‑to‑date (Sept. 2025–May 2026), a performance described in the meeting as a favorable variance to budget. Dianne Hickey, Finance Committee Chair, presented the figures and the board approved the statements by motion of the Finance Committee.
The board also approved a one‑time incentive for all staff to be provided in August 2026, with a total cost not to exceed $900,000 (the minutes list the actual wage amount as $740,000 plus taxes and retirement). The Finance Committee recommended 'Option 2' for the incentive; the motion to approve that option was recorded as passing unanimously. The board did not record separate votes for individual trustees on this motion.
