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HomeMy WebLinkAboutBUDGET & FINANCE ACTION SUMMARY 06-02-08 S.d. I) Central Contra Costa Sanitary District 5019 Imhoff Place, Martinez, CA 94553-4392 (925) 228-9500 . wwwcentralsan org BUDGET AND FINANCE COMMITTEE ACTION SUMMARY Chair McGill Member Nejedly Monday, June 2, 2008 3:00 p.m. Executive Conference Room 5019 Imhoff Place Martinez, California PRESENT: Michael McGill, Jim Nejedly, Jim Kelly, Randy Musgraves, Debbie Ratcliff 1. CALL MEETING TO ORDER Chair McGill called the meeting to order at 3 p.m. 2. PUBLIC COMMENTS None. 3. OLD BUSINESS None. 4. CLAIMS MANAGEMENT a. Discuss May 20,2008 meeting with homeowner McBride at 79 Loma Vista, Orinda. COMMITTEE ACTION: The rodent problem at 79 Lorna Vista, Orinda was discussed. No action was taken by the Committee. 5. REPORTS/ANNOUNCEMENTS a. Review and consider recommending Position Paper on conducting public hearings to establish the Sewer Service Charge rate for 2008-09 and approving the FY 2008-09 O&M, Debt Service, and Self-Insurance Budgets. (Item 5.b. in Board Binder) A ".. Recycled Paper Budget and Finance Committee June 2,2008 Page 2 COMMITTEE ACTION: The Committee recommended Board approval of the proposed 0 & M Budget and the recommended Sewer Service Charge increase of $11. b. Review and consider recommending Position Paper regarding the annual renewal of the District's insurance policies. (Item 4.s. in Board Binder) COMMITTEE ACTION: The Committee recommended Board approval of the annual renewal of the District's insurance policies. c. Receive draft GASB 45 Trust Investment Policies that will be reviewed in detail at the June 16, 2008 Committee meeting. COMMITTEE ACTION: The draft investment policies were received and will be discussed in detail at the next Committee meeting with Andrew Brown from HighMark Capital. d. Review of draft Position Paper and Policy on Board Conference and Meeting Attendance. COMMITTEE ACTION: The draft position paper regarding Board conference and meeting attendance was reviewed. The Committee asked that the position paper be added to the agenda for the Board meeting of June 19, 2008 and recommended Board approval. 6. REVIEW FINANCIAL STATEMENTS a. Review April 2008 Financial Statements (Item 4.b. in Board Binder) COMMITTEE ACTION: The Committee recommended Board approval of the April 2008 Financial Statements. 7. REVIEW EXPENDITURES (Item 4.a. in Board Binder) COMMITTEE ACTION: A question was asked about the payment to Kaiser Hospital. Staff received the back-up material on Monday and will conduct their review quickly. A status report will be provided to the Committee and Board at the next meeting. Additional information was requested on Spectrum Consultants, Inc. The Committee recommended Board approval of expenditures. 8. ADJOURNMENT - at 3:55 p.m.