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ATA DE REUNII-'\O no CONSELHO FISCALDIA 2s 0|: SETEMBRO DE 2017.Aos vinte e oito dias do més de setembro do ano de dois e dezessete, as 16h00,reuniu-se na sala de reuniéo desta Fundacao Pro-lar, situada na Rua Jose Bonifécion° 37 — centro Jacarei/SP, 0 Conselho Fiscal nomeados através de Decreto n° ‘I78de 24 de maio de 2017, no uso das atribuicoes que lhe séo conferidas pela lei n°5937/2015, reunirmos para apresentacao do desempenho do ano, incluindo aestrutura organizacional da areas da Fundacao Pro-lar: Departamento TécnicoSocial, Departamento Técnico Operacional, Diretoria Administrativa e Financeira esobre Orgamento desta Fundacao. lnformo que a apresentacéio do slide fara parteda ata.

Participantes presentes Conselho Fiscal representante do Prefeito: Welinton dosSantos — RG n° 'l8.048.844-2, Guilherme Seixas Mendonca — RG n° 34.367625-4,representante da Camara: Jose Francisco de Almeida Neto — RG n° 10.608737-x,Alaécio de Souza Gomes — RG n° 22.055592-8, representante da Sociedade Civil:Francisco Américo Lopes Anselmo — RG n° 5.221.077.e Joéo Pascoal Caidas DelMonaco Participaram como membros auxiliares, Alexsandro Quadros da Rocha ,Diretor Administrativo e Financeiro, Gerente Financeiro, Andrea Miguel Rocha Faro ,Sandra Maria da Silva , Pamella de Amorim Jordao F.Binsztajn — Procuradora eRenisibeli Valle da Costa.

Senhora Presidente apresentou a equipe da Fundacéo Pro-lar em seguida solicitouao Diretor Administrativo e Financeiro, juntamente com sua gerente financeira queexplanasse sobre a estrutura organizacional da Fundacao Pro-lar e demaispertinentes a sua area, como orcamento 2017 e sua execucéo referente ao 2°quadrimestre, conforme planilhas constantes na apresentacéio, os programas destainstituicéo ficaram a cargo das diretoria técnico social e operacional de apresenta-las, sendo: Auxilio Aluguel, Planta Popular, Cesta Basica de Material de Construcao,Pequenos Reparos; Bem Morar, Programa Minha Casa Minha Vida e RegularizagaoFundiaria, os topicos foram apresentados através de slides (parte desta ata). OsConselheiros aprovaram por unanimidade apresentacao do orcamento de 2017 esua execucéio.

As reunioes serao feitas a partir de agora bimestralmente de acordo com a demandadesta fundacéo e fol acordado pelos membros presentes a vinda posterior emhorario de expediente que melhor se adeque as rotinas de trabalho de ambas aspartes, para que os mesmos tenham acesso sistémico das informacoes pertinentesa execucao orcameflntaria, para analise-fiscal, e posterior parecer da comisséo.

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