Housing Authority

Franklin Housing Authority approves April accounts payable and director reports. The board unanimously approved accounts payable totaling $161,582.26 and Capital One charges of $2,339.77, and accepted reports from Executive Director Nayda Sanchez DeJesus and Director of Facilities Brian Drainville.

Franklin Housing Authority approves routine March finances and reschedules June meeting. The board unanimously approved accounts payable totaling $164,774.74 and Capital One charges of $2,219.27 for March 2026, along with the fiscal year 2027 budget review and wage match certifications. Executive

Franklin Housing Authority approves $183,214 in combined February spending and write-offs. Chairman George A. Danello led the board through unanimous votes on accounts payable of $175,236.13, Capital One charges of $977.63, and delinquent rent write-offs of $7,668.66. Executive Director Nayda

Franklin Housing Authority unanimously approves $150,000 reserve transfer and $3,750 staff bonuses. Chairman George A. Danello led the board in voting to authorize the reserve transfer, with additional $100,000 planned for June or July, and to approve $750 bonuses for five staff members. The board

Housing Authority approves management agreement for Norfolk, tables staff bonus. The Franklin board voted unanimously to accept the management agreement and amended an on-call policy, while deferring a staff bonus decision to its February 9 meeting pending fee accountant review. Chairman George A.