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HomeMy WebLinkAboutBUDGET & FINANCE ACTION SUMMARY 04-13-09~~ Central Contra Costa Sanitary District BUDGET AND FINANCE COMMITTEE ACTION SUMMARY Chair Lucey Member Nejedly Monday, April 13, 2009 3:00 p.m. Executive Conference Room 5019 Imhoff Place Martinez, California PRESENT: Jerry Lucey, Jim Nejedly, Randy Musgraves, Debbie Ratcliff 1. CALL MEETING TO ORDER Chair Lucey called the meeting to order at 3 p.m. 2. PUBLIC COMMENTS None. 3. OLD BUSINESS a. Five outstanding questions from the previous meeting were reviewed. COMMITTEE ACTION: The Committee asked for a copy of the Trucker Huss invoice and legal response to the District's question regarding the Cafeteria Plan. All other explanations were accepted. 4. CLAIMS MANAGEMENT a. Review outstanding claims There were no new claims to report. COMMITTEE ACTION: None (925) 228-9500 www.centralsan.org ® Recycled Paper Budget and Finance Committee April 13, 2009 Page 2 5. REPORTS/ANNOUNCEMENTS a. CCCERA's review of becoming a special district. COMMITTEE ACTION: The Committee asked that this issue be discussed with the General Manager, Jim Kelly, and brought before the full Board as a report item with his recommendation(s). 6. REVIEW PROPOSED 2009-10 INCREASE FOR CAPACITY FEES AND REVISION OF ENVIRONMENTAL AND DEVELOPMENT-RELATED RATES AND CHARGES (Items 4.a. and 4.b. in Board Binder) COMMITTEE ACTION: Recommended Board approval. 7. REVIEW EXPENDITURES (Item 3.a. in Board Binder) The Committee had five questions which staff will research and bring back at a future committee meeting. COMMITTEE ACTION: Recommended Board approval of expenditures. 8. REVIEW POSITION PAPER ON FINANCIAL STATUS AND BUDGET OF THE SELF-INSURANCE FUND (Item 3.g. in Board Binder) Staff recommends the transfer of $900, 000 for fiscal year 2009-70 and an additional amount of $483, 000 that was authorized in fiscal year 2007-2008 to settle the Kaiser claim, but was not spent. COMMITTEE ACTION: Recommended Board approval of financial status and budget of the Self-Insurance Fund and allocation of $1,383,000 to the fund from the Operations and Maintenance Budget. 9. ADJOURNMENT - at 3:30 p.m.