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HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 01-19-10~~ Central Contra Costa Sanitary District REGULAR MEETING OF THE BOARD OF DIRECTORS: CENTRAL CONTRA COSTA ,1,f/CHAL'LIt.MCC;/L/. SANITARY DISTRICT Previden! RAKBARA D. HOCKL•'7T BUDGET AND FINANCE COMMITTEE l'res;rlentl'ro'l'em Chair Nejedly Member Hockett Tuesday, January 19, 2010 3:00 p.m. Executive Conference Room 5019 Imhoff Place' Martinez, California INFORMATION FOR THE PUBLIC ADDRESSING THE COMMITTEE ON AN ITEM ON THE AGENDA GE24LD R. I.UCI:Y MAR10 M. MF.'NF,SIN! JAMI:SA. N/:JGDLY PHONE.• (925)128-9500 FAX.• (925) 676-7211 www rcnlrnlcnn nro Anyone wishing to address the Committee on an item listed on the agenda will be heard when the Committee Chair calls for comments from the audience. The Chair may specify the number of minutes each person will be permitted to speak based on the number of persons wishing to speak and the time available. After the public has commented, the item.;i§ closed to further public'comment and brought to the Committee for discussion.. There is no further comment permitted from the audience unless invited by tF-e, Committee. ADDRESSING THE COMMITTEE ON AN ITEM NOT ON THE AGENDA [n accordance with state law, ,the Committee is prohibited from, discussing items not~.caleridared on_ the agenda: You may address the Committee on any items not listed on the agenda, and which are within their jurisdiction, under PUBLIC- COMMENTS. Matter's brought up which' are not on the agenda may be referred to staff for action or calendared on a future agenda. ' ' AGENDA REPORTS Supporting materials on Committee agenda items are available for public review at the Reception, 5019 Imhoff Place, Martinez. Reports or information relating to agenda items distributed within 72 hours of the meeting to a majority of the Committee are also available for public inspection at the Reception. During the meeting,~information and supporting materials are available in the Conference Room. AMERICANS WITH DISABILITIES ACT In accordance with the Americans With Disabilities Act and California Law, it is the policy of the Central Contra Costa Sanitary District to offer its public meetings in a manner that is readily accessible to everyone, including those with disabilities. [f you are disabled and require special accommodations to participate, please contact the Secretary of the District at least 48 hours in advance of the meeting at (925) 229-7303. ® Recycled Paper Budget and Finance Committee January 19, 2010 Page 2 1. Call Meeting to Order 2. Public Comments 3. Old Business *a. Review Outstanding Question 4. Claims Management *a. Review new and. outstanding. claims 5.: _. _ Reports and Announcements - - . ' 6.; Review ExpendituYes-(Item 3.a: in Board Binder) 7. Adjournment * Attachment 3; a. Central Contra Costa Sanitary District January 15, 2010 TO: BOARD BUDGET AND FINANCE COMMITTEE FROM: RANDALL MUSGRAVES DEBBIE RATCLIFF /J~ SUBJECT: JANUARY 4, 2010 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. 178541 Pittsburg Winnelson - Is the District paying the same price when using a p-card for payment vs. issuing a check~based on a purchase order? The invoice in question was for a total of $887.11. This order was for inventory items and was placed on a one-time purchase order. We have purchased other items from this company using the p-card as well. Inventory orders must be done through the HTE system because our inventory is maintained in HTE. HTE purchase orders are utilized for inventory to allow order entry, quantity information, account information, receipt, invoice processing and issuing out items. Using HTE purchase orders streamlines the process and makes p-card transactions for inventory items impractical. The District does not receive a discount for using the p-card with Pittsburg Winnelson. Purchasing, staff is not aware of any company that offers discounts based on paying with a p-card. However, the warehouse staff monitors the prices of small items to ensure the District does not overpay. On this particular order, the District received a 2% discount for prompt payment, paying the invoice by the 10t" of the month. The District receives a quarterly rebate through US Bank for the Procurement Card Program. Over the past three years, the quarterly rebate received averaged $1,223, or approximately $4,892 per year. This equates to a .5% annual discount. 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