was starting um tutoring at 5 or 5:30 and somehow then that was weighing in on the decision but I didn't feel that I could call her. >> Uhhuh. >> Because if she'd already >> started Yeah. Yeah. >> Yeah. >> It's ridiculous. >> It's tough managing managing logistics.
>> Yeah. Oh my gosh. Yeah. I had two students show up this morning and they like >> they're supposed to like be like, "Okay, like let's talk about your schedule for the fall." and they didn't have one prepared like they didn't they were like I don't know and I was like okay well this is a great use of my time
so I think everyone's got a case of the Mondays um but how'd it go I sorry I miss I like teach until 4:45 and there's no way I'm going to be okay >> better than I expected >> good that's awesome >> I saw your name on the list
>> know I like didn't connect and then I was like oh what's happening and a guy sitting over there. I was like, "No." And he's like, "No displacement." And I was like, "Who are we not displacing?" And he said, "Us." I said, "Okay." >> Okay. Yes. No, we are not. Yes.
>> I was like, "Okay, got it." Um, last time I went to go get my hair done, I saw TCU leaving out before I got in. Turns out we have the same hair hair person. >> That was the last time I got my hair. >> That was Yeah, me too. But >> probably wishes I get a portal. >> Yeah, I'm sure Leah does too.
>> I'm trying to like grow it out before I lose it. >> Yeah, I love that theory. The closer I get to 40, the lesser thousand. >> It looks plentiful. I It's looking good. >> It's in the 30s where
I feel like it really starts to like eat this, but like it's showing you're going to know. >> Yeah. No, I'm I'm 37 next month. Like there's there's parts that >> it looks great. Um but that's good to know. It's in your
30s that you that you notice it. >> And my first husband like got haircut and then >> Oh, it was like Oh. >> Uhhuh. >> That's not >> Yeah. >> Coming back. >> I'm trying to avoid that haircut
to avoid. How are you? >> I cut the tail end. Do we need to wait for Maria? >> Uh, no. I can I can do what you do.
>> You want to tell her you said that? >> Say it just like that. >> What I heard today, Maria. scared. >> Hello. Hello. Were your ears farting? They're always burning.
>> I'm not going to tell her. >> She's going to act now. >> She'll listen to the video when she's doing her minutes. >> She's going to be like, "What did he say?" >> He said, "I asked him if we needed to wait for you out." He implied he
you. >> That was a good answer. >> Mainly and this is for you, please. Bet. Thank you. All righty. I will call to order. >> John Sales, can you please do a roll
call of the commissioners? >> Commissioner P >> here. Me now. Commissioner Hicks >> here. >> Commissioner Rosenth >> here. >> Wait, I'm chair of I'm sorry. >> I've had a lot of names while I've been
on this. I am here. All of them. Jackson andor. Okay, here we go. We'll take a moment of silence. All right, just a reminder, our board working session is on April the 9th. Um
Javier, I will leave the meeting will be here. Um any other uh general announcements or reminders since last week? Okay, we'll Oh, we'll open it up for public comments followed by far
comments. Okay. Uh we will move on to resolution 1502 for the CRA fiscal year 26-27 annual budget and CFP. Right. Fun stuff. All righty, guys. I just got a couple
highlights for you uh with the whole budget here. So, with the total consolidated budget, revenues are projected at just over 19 million. Uh of that 19 million, HCV makes up about 10 million of that revenue. So
there's really, you know, a pass through because that's, you know, 100% in and out. Uh public housing operation subsidies are just over 1.1 million for 2026. This is down about a half a million dollars from 2025.
So that's across all all amps. Uh our projected tenant rent for public housing is just over a million dollars for 2026. So, we're really looking at, you know, pretty equal parts there as far as subsidy and what is going to be tenant
based. Um, our market rent units, uh, they're projected at about 1.1 million in total rent, and that is tenant rent and subsidy rent. Our total rents for the tax credit properties, Crescent Halls being at 1.2
million and South Street at 1.1. So into expenses, our total consolidated expenses are just over 17 million. Our tenant assistant payments are over 50% of that. Like I said, that's HCV in and
out there. Um staff and maintenance expenses are pretty much the largest driver of our expenses outside of uh housing assistance. And then on top of that, you know, we have several grants uh and programs that we do. So that
money is, you know, pretty much all the net zero ins and outs of the inflows of of the grants. So those are kind of the highlights. If you guys have any questions, I'm happy to answer them now or if you need any more specific detail,
we can send that along. >> Javier wants you to repeat all of that. Okay, >> I can give him my script. Uh, I do not have any questions. >> Commissioners, no.
>> All right. >> Thank you. >> Yep. >> All right. Can I get a motion um for approval of resolution number 1502 approving the
um authoritywide budget for fiscal year ending March 31st, 2027. >> Motion. >> Second. >> Commissioner Hicks. >> Yes. >> Commissioner Roosevelt. >> Yes. >> Chair AOR. Yes. >> Commissioner Payne.
>> Yes. >> Commissioner Wales. >> Yes. >> All right. Motion passes. >> Okay. Next up, resolution number 1503, CR CHA write off PH counts.
>> Um, good evening. Uh, so this is something that we are going to do annually. I think last year we did a big clean up. So it was a really large number. I think last year the write off was 119,000 but that was a combination of a few years. Uh and so this one is just a
combination of this year of the and these are accounts from tenants that either moved out or they were evicted and these are dollars that CRJ does not anticipate receiving. And so we're going to write them off our books. So we're not carrying accounts receivable that we're not going to collect on. is very
similar to what we did last week but last week I mean not last week couple weeks ago when we talked about the HCB moving of those tenants from um import to absorb this is moving these accounts from accounts that we're trying to collect on
to accounts that we know we're not going to collect on and taking them off the books. >> Got it. >> And so the total is $26,439.80. Uh we included on the back the second page uh breakdown of where those units typically would be a little bit more
broken out, but uh some of our amps are single property and so if you break them down too much, you will give information on the tenants that live in a unit or that live in a unit or in this case past units. >> Got it.
>> Any questions for Mr. Sales? >> No. Okay. Uh, can I get a motion to pass resolution number 1503 for writing up non-collectible tenant housing tenant accounts receivable for public housing?
>> Motion. >> A second. >> Second. >> Commissioner Hicks. >> Yes. >> Commissioner Rosenlick. >> Yes. >> Sharer Ward. >> Yes. >> Commissioner Payne? >> Yes. >> Commissioner Males? >> Yes. Motion passes.
>> Okay. Okay. Uh we'll open it up again for uh public comments. Okay. Uh that concludes our agenda for this evening. So if there's nothing further, can I have a motion to adjourn?
>> Motion. >> Second. >> All in favor? >> I. All bows. Maybe. >> Okay, I'm going to get one of those for him. >> How are you?