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HomeMy WebLinkAboutFWHFC-2025-18 - Fort Worth Housing Finance Corporation (FWHFC) - ResolutionRESOLUTION NO. FWHFC-2025-18 FORT WORTH HOUSING FINANCE CORPORATION A RESOLUTION APPROVING AN AMENDMENT TO THE BUDGET FOR THE 2025-2026 FISCAL YEAR WHEREAS, the Board of Directors of the Fort Worth Housing Finance Corporation (the "Board"), a Texas housing finance corporation (the "Corporation"), annually reviews and adopts a budget that determines the allocation of the Corporation's funds; and WHEREAS, the Board most recently adopted the 2025-2026 annual budget during the Corporation's meeting on August 26, 2025; and WHEREAS, the Corporation was notified that the Corporation's previous insurance provider was ending its contract on September 30, 2025, requiring the Corporation to secure a new insurance provider; and WHEREAS, the cost of the new insurance provider is significantly higher than the amount budgeted, which requires an adjustment to three line items in the adopted 2025-2026 budget to cover the increase; and WHEREAS, the Board desires to adopt the amended 2025-2026 budget as attached, with such adoption being effective immediately. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FORT WORTH HOUSING FINANCE CORPORATION: 1. THAT the Board approves the attached am e n d e d Budget for the Corporation's 2025- 2026 fiscal year. 2. THAT this Resolution takes effect on the date of its adoption. AND IT IS SO RESOLVED. Adopted October 28, 2025 FORT WORTH HOUSING FINANCE CORPORATION P By: Elizabeth Beck President Attest: Jannette S. Goodall RESOLUTION NO. FWHFC-2025-18 PAGE 2 Proposed Amended Fort Worth Housing Finance Corporation 2025-2026 Budget Revenues (NO CHANGE) Project Cash Flow Developer Fees Affordable Housing Payments Interest on Investments Land Sales — Vacant Lots Gas Lease — Royalties Loan Repayments Interest on Loans Miscellaneous Revenue Total Expenditures Affordable Housing Project Expense Terrell Homes — Loan Transfer to City (Salaries) PSH Supportive Services Professional Services HOME Match Consultant Fees Mowing HFC properties Contractual services Conferences, Seminars, Training Audit Fees - CohnReznick Dues, Membership & Renewals Property, Liability & D&O Insurance Office Supplies Printing Property Tax -Mineral Interest Postage Net Contribution to Fund Balance Approved 2025-2026 $700,000 1 699,997 451,000 220,000 100,000 35,0001 16,1941 13,6191 1,000 $2,236,811 Approved 2025-2026 $756,015 500,000 313,680 255,000 200,0001 157,0171 100,0001 47,0901 250001 20,000 20,000 16,3201 15,0001 500� 5001 3501 1001 (148,419) 1 Amended 2025-2026 Amended 2025-2026 $700,000 699,997 451,000 220,000 100,000 35,0001 16,194� 13,619� 1,000� $2,236,811 Comments $756,015 458,657 313,680 255,000 $190,000� Reduced by $10,000 157,017� $90,000IReduced by $10,000 47,0901 25,0001 20,0001 20,0001 16,3201 35,000 Increased by$20,000 5001 5001 3501 1001 (148,419)1 Total Expenditures 1 $2,236,811 1 $2,236,811