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HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 02-26-07 Central Contra Costa Sanitary District 5019 Imhoff Place, Martinez, CA 94553-4392 (925) 228-9500 . www.centralsan.org BUDGET AND FINANCE COMMITTEE Chair McGill Member Nejedly Monday, February 26,2007 3:00 p.m. Executive Conference Room 5019 Imhoff Place Martinez, California 1. CALL MEETING TO ORDER 2. PUBLIC COMMENTS 3. OLD BUSINESS a. Interviews with external auditors: 3:00 p.m. Cropper Accountancy Corporation 3:30 p.m. Odenberg, Ullakko, Muranishi and Company 4. CLAIMS MANAGEMENT 5. REPORTS/ANNOUNCEMENTS a. Review of Proposition 218 mailing. 6. REVIEW EXPENDITURES 7. ADJOURNMENT A "., Recycled Paper Central Contra Costa Sanitary District February 23, 2007 TO: BOARD BUDGET AND FINANCE COMMITTEE FROM: RANDALL MUSGRAVES DEBBIE RATCLIFF ck_ SUBJECT: February 14, 2007 Finance Committee Meeting There was one outstanding question from the last Board Budget and Finance Committee meeting which required additional staff research. The question and answer is provided below: 1. A question was asked regarding how membership fees are determined for the various associations to which the District belongs. Three of the largest membership fees for the District are paid to California Association of Sanitation Agencies (CASA), California Special Districts Association (CSDA) and Bay Area Clean Water Agency (BACWA). CASA and CSDA applications are attached which show the calculation for agencies depending on the size of their budget. BACW A has a different basis for determining the membership fee. There are five principal agencies (of which the District is one) that pay $90,000 each and this is based on BACW A's annual budget. Also, there are thirty associate agencies that pay a lesser membership fee. We also pay an additional $90,000 to support the Clean Estuary Project that develops TMDLs which is a requirement of the District's NODES permit. December 7, 2006 Agency Name County Address City Tel.ephone Websita General Managar E-mail CALIFORNIA ASSOCIATION OF SANITATION AGENCIES 2007 Membership Dues Statement TAX 1.0.68.-0018896 Remit to: 1215 K Street Suite 2290, Sacramento, CA 95814 PH: (916) 446-0388 FX: (916) 231-2141 Website: casaweb.org .Please return a copy of the Dues Statement with your check , CA Zip Fax PLEASE DETERMINE YOUR AGENCY'S ANNUAL DUES AS FOLLOWS: 1 . Agency 2006/2007 Operations and Maintenance Budget for sewerage collection, treatment and disposal (including administrative costs unless your agency is multi-purpose). $ 2. For multi-purpose agencies, allocate proportional share of administrative budget for sewage services. (1) $ (2) 3. Subtract budgeted revenues to be received from other agencies that are members of CASA, if any 4. Total for membership dues determination (1 +2-3) 5.2007 Dues Formula =-Total Line 4 x 52.21 . 1000 $ $ $ (3) (4) (5) 6.2007 Dues Payment $ (6) If formula calculation is less than minimum chart, enter minimum dues on line 6. If formula calculation is less than chart level No.2., enter formula $ on line 6. If formula calculation is greater than chart amount, enter chart level $ in line 6. Chart "$, "741 :,,: . . . . . j:""'~~~"~;"~.~0 " ';.~~ ',,:c $11,823 . s,a~.tff: $14,727 4. Maximum dues for budget more than $20 million .Please return a copy of the dues statement with your check. Thank Yau "Ensuring Clean Water for California" CALIFORNIA SPECIAL DISTRICTS ASSOCIATION 1112 I STREET, SUITE 200 SACRAMENTO, CALIFORNIA 95814 PHONE - 916.442.7887 TOLL-FREE - 877.924.CSDA FAX - 916.442.7889 2007 CSDA MEMBERSHIP APPLICATION Regular and Associate Members [118mB AGENCY NAME STREET ADDRESS CITY PHONE MAIN CONTACT: SERVICES PROVIDED (Please check aU that apply): ZIP DISTRICT EMAIL WEBSITE COUNTIES (please list all) TOLL FREE: FAX CJ AIRPORT CI AIR QUALITY/POLLUTION CI AMBULANCE CI CEMETERY CI FIRE PROTECTION CJ GARBAGE CI OTHER (S): CJ GRAFFm ABATEMENT CI HARBORIPORT CJ HAzARD ABATEMENT CJ HEALTH CARElHOSPIT AL ClIRRIGA TION CJ LmRARY CJ MEMORIAL CI MOSQUITONECTOR CONTROL CJ OPEN SPACE CJ PARKS & REcREATION C] REcLAMATION CJ RESORT/MUNI IMPROVEMENT CJ RESOURCE CONSERVATION CI ROAD MAINTENANCE CJ SANITARY!WASTEWATER CJ STORM DRAIN CI STREETLIGHTS CJWATER Please provide a list of Board members and requested statTto receive the 'CSDA News' and other key information. (For additional Board members, please attach a separate sheet with their names and contact information.) Board Members: 1. Full Name Address, City, Zip 2. Full Name Address, City, Zip 3, Full Name Address, City, Zip 4. Full Name Address, City, Zip 5. Full Name Address, City, Zip General Manager: Full Name Financial Officer: Full Name Legal Counsel: Full Name Clerk/Board Secretary: Full Name Human Resources: Full Name Email address Email address Email address Email address Email address Email address Phone extension Email address Phone extension Email address Phone extension Email address Phone extension Email address Phone extension OVER n