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HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 06-01-10~l Cenfral Confra Costa Sanitary District SPECIAL MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT BUDGET AND FINANCE COMMITTEE Chair Nejedly Member Hockett 3:00 p.m. Executive Conference Room 5019 Imhoff Place Martinez, California INFORI\IATION FOR Tlil: PUBLIC ADDRESSING THE CO~I~II'1'TF.E ON AN 17'E11 ON THE AGEND;1 I30ARp Ul~ I)lRF('TOR.ti ;b1IC1I.tE1. X. AfC•(;,L.L Fn•siilenl BARRAR;11) HUr.(,,(./7. Prr~iJrni Pru Tem cr_R,v_r~R l.crcl.r MARlU :N. ,11l:N'LSLVI l,t:~rt-sn .vclLnc~ PHONE: (951 "h-95p0 FAX: ! 9?51 67G- 7? l l YL'1P11'. ('R11 t 1'rt LYUn. r)i'Y+ Anyone wishing to addt'rss the Commiucc on an item listed un the a~~cnda will he hrat'd when the Conuttillee Chair calls for comments from the audience. Thr Chair may~sprcil'y the number of minutes each pu-son will he. prrmiued to speak based on the number of persons wishing to speak and the time available. After the public has commented, the item is close) to further public comment and brought to the Commiucc ('or discussion. There is no further comment permitted from the audience unless invited by the Committee. ADURF.titi1NG THE CO~I~II'I'TEF. ON AN I"TE~1 NOT ON THI: ;1GENU.a In accordance with state law, the Conuttiucr is prohihitecl from discussing items not calendarrd on the agenda. You Wray address the Contrninrr un any items nut listed on the agenda, and which are within their jurisdiction, under PUBLIC COIVI~IF.NTS. Matters hrou~~ht up which arc nut on the a_cnda may he referred to stair fur action ur calrnd~urd un a future agenda. AGENI).~ lLH:POR'I'S Supportin,= materials on Committer agenda ilcros are avail.rhlc fur public review at the Reception, ~(l I ~) lmhol'f Place, Martinez. Reports or information relating to a~'rnda items disu-ibutrd within 72 hours of the mrrtin,~ to a majority of the Committee arc: also available lin~ public inspection at the Reception. During the ntcetin~*. information and supporting nt~rtcrials are available in the Confrrrncr Room. A~[ERI(',1NS ~iITH DIS;IBILII'IES ACT In accordance with the Americans With I)isahilities Act and California Law, it is the policy of the Central Cimu•a Costa Sanitary District to ol'frr its public meetings in a manner that is readily accessible to everyone. including Ihiise wish i}isahilitics. if you are disabled and rriluirc special accommodations lu participate. please contact the Secretary of the Disu~ict at bast 4K hours in advance of the meetin~t al (925j ® I Budget and Finance Committee June 1, 2010 Page 2 1. Call Meeting to Order 2. Public Comments 3. Old Business 4. Claims Management *a. Review new and outstanding claims 5. Reports and Announcements a. Review Position Paper regarding Public Hearings for Operation and Maintenance Budget, Debt Service Fund Budget and Self Insurance Budget and Setting the Sewer Service Charge and Collecting the SSC on the Tax Roll. (Item 4.a. in Board binder) b. Pilot Program for Deferred Payment of Connection Fees (Item 7.a. in Board binder) c. Collection of Capacity Use Charges, Assessments for CADs and Assessments for AVADs on Tax Roll (Item 4.c.(1) in Board binder) d. Collection of Delinquent Charges on Tax Roll (Item 4.c.(2) in Board binder) 6. Review Expenditures a. Review expenditures (Item 3.a. in Board binder) `b. Review P-Card expenditures 7. Review April 2010 Financial Statements (Item 3.b. in Board binder) 8. Adjournment * Attachment y.~.. 0 0 N N C d L '~ V J L ~~ x w 0 z W U z a Z LL J W ~ ~`~ ~ ~ U ~ ~ z o~ J cn - E o ~ .~ .~ c a~ U ~ ~ ~ 1 J U ~ C3 ~~ ~ U 'c~ a U ~ o m o Q d U a. 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U.S l3ANCORP SERVICE CENTER '~'"'w~ P. O. Box 6343 ~~~~~ Far o, ND 58 1 25-6343 y.:~ 9 '~'~I~~'~II~~~I~~~~~~I~~~I~~I~~~I~III"~I1111'll"'I"III~'~II~I 000001959 1 AV 0.335 106481502987939 P JIM KNEIS CCCSD 5D19 IMHOFF PLACE MARTINEZ CA 94553-4316 l = -- CENTRAL CONTRA COSTA SAN DIST ~ . ACCOUNT NUMBER alas-oao0.1370-6505 ~ STATEMENT DATE 02-22-10 ~ TOTAL ACTIVITY ~ 8,618.90 "MEMO STATEMENT ONLY' DO NOT REMIT PAYMENT Pad ~ (o, S,~z. G 7 t ~ zo86•z3 .t . We certify that all purchases listed on this statement, unless nnotate th c ntrarSl,'are true, correct and for offici businegyonty, Payment is th zed. ~ - ~ /~ 6~ !~- may- ,~ - ,~ Zn D C r holder Date ANNrover Dater- DATE DATE TRANSACTION DESCRIPTION REFERENCE NUMBER MCC AMOUNT 01-25 01-22 COSA INSTRUMENT CO 631-345-3434 NY 24224430023101006630451 5065 1,558.58 PUR I D: 122001371 TAX: a~ 01-25 01-22 COSA INSTRUMENT CO 631-345-3434 NY 24224430023101006630535 5065 ~\ 238.30 (L1 PUR I D: 122001366 TAX: A'tSb ~// 01-25 01-21 ZEMARC CORPORATION 510-7215598 CA 24492790022118000100037 5969 146.49 PUR I D: 451082 TAX: 0.6@' 01-25 01-22 INDUSTRIAL SAFETY SUPPLY 510-6580414 CA 24717050023130235024236 5047 72.68 ~( PUR I D: 6595 TAX: 5.1 B v 01-27 01-26 THERMO ENVIRONMENTAL INST 508-5536892 M A 24755410026150260861472 5047 2,086.23 S PUR ID: 52881 TAX: 0.00 01-28 01-27 MSA-HEADQUARTERS #1 800-672-2222 PA 24435650027286945480441 5099 520.94 (~ PUR ID: JIM KNEIS TAX: 43.48 01-28 01-27 SICK INC 952-9416780 MN 24717050028120285852003 5065 1,218.76 PUR I D: 543012800340003 TAX: 0~Ct7 02-03 02-011~~CALTROL INC. 877-8273131 NV 24639230033900012189589 5046 192.45 g PUR I D: 2825035839 TAX: 0.00 02-05 02-04~~~US PLASTICS/USP HOME 419-228-2242 OH 24445000036130263939528 5085 46.47 PUR ID: Jlm Knais TAX: 0.00 Def'a C ~ 7G M ,~~ 7o G' SI C/ U. /~ F~ P- ~~ COPYRIGHT 2005 U S. BANK NAtIONAI ASSOCIATION NO T NUMBER 1-1370-6595 ACCOUNT SUMMARY P I - A A 0 DISPUTED AMOUNT S 00 PURCHASESB TH AR' A'H A VAN IT DUE 00 A A A F REMIT CRE IT . I ' - - - - - --J PAGE 1 OF 2 i~ 1 J 7 N ~ ~ ~ ~ U Q = 4~ 7 `a gyp 6i a 9 0 0 • o z z n oC ~ ^~ n 3 o ~ ~ ~ o !- z z 0 Y y '~ ~ 7 d ~ ry C Y u .. V J E s 0 u ;I a.F fi% u i c ` ~ C 9 ,., d N ~' ~ ~ .O OD o F Q .. N O w v z 7 O Q ~. ~ d ~ G• a0 m r ~ ~ a~ e ' N Fz ;~ .~ e w ~ ~ Q G ~ z z o J J ^. H Z W ~ Z W L O a o Q G 0 Q I B • i Z ,W,> z F- cu w~ xz E- 0 u U ° S C ~ ~ ~' 6 J J O ~ ~ E vPj ~ W ~ W O ~ 0 O Y Y ,qua J _ J M Q ~ ~ ^ g3~3~ Z+ ~ U I ~ ~ r n ~ 3 3 E ~ v w c U °" '° a ~ Z Y ~ r ,~ d O ` a V l ~ = c .. o ~ o b o f N C O` a Gam. 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