HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 04-04-11�l Central Contra Costa Sanitary District
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REGULAR MEETING OF THE
CENTRAL CONTRA COSTA
SANITARY DISTRICT
BUDGET AND FINANCE COMMITTEE
Chair Nejedly
Member Hockett
Monday, April 4, 2011
:0o p.m.
Executive Conference Room
5019 Irnhoff Place
Martinez, California
INFORMATION FOR THE PUBLI
ADDRESSING THE COMMITTEE ON AN ITEM ON THE AGENDA
B OF DIRECTORS:
BARBARA D 1 OCKET '
Presiderar
.TAMES A. NEIEDLY
President Pre) Tee
MICHAEL R. MCG ILL
MARIO U. MENESINI
DAVID R. WILLIAMS
PHONE. ( 925) 228-9500
FAX: (925) 676-7211
www.centralsan.
g
Anyone wishi to address the Committee on an item listed on the agenda will be heard w hen t
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 t time
available. After the publ has commented, the item is closed to further public comment and brought to the
Committee for discussion. There is no further comment permitted from the audience unless invited by the
Committee.
ADDRESSING THE COMMITTEE ON AN ITEM NOT ON THE AGENDA
In accordance with state law, the Co mmittee is prohibited from discussing items not cale ndared 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. Matters brought up which are not on the agenda may be
referred to staff for action or calendared on a future agenda.
AGENDA REPORT
S upporting materials on Co mmi ttee agenda items are available for public review at the Reception Desk,
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 av ailable for public inspection at the Reception
Desk. During the meeting, information and supporting materials are available in the Conference loom.
AMERICANS WITH DISABILITIES ACT
In accordance with the Americans w ith Disabilities Act and state 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. If 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
Budget and Finance Committee
April 4, 2011
Page 2
1. Call Meeting to Order
2. Public Comments
3. Old Business
*a. Question regarding sales tax payment to Detection instruments
4., Risk Management
*a. Review Loss Control Report
Staff Recommendation: Review the report.
b. Discuss outstanding claims
Staff Recommendation: Discuss outstanding claims.
C. Discuss new claims
Staff Recommendation: Discuss new claims.
d. Review Position Paper returning claim for damages submitted by regory
Village Partners as untimely (Item 3.e. in Board Binder)
Staff Recommendation: Recommend that the Board direct staff to
return the claim as untimely.
e. Review storm damage to District sever facility at 1003 Carol Lane in
Lafa
Staff Recommendation: Review storm damage.
Review Position Raper accepting the financial status and budget of the Self-
Insurance Fund and approve allocation for 2011-12 Operations and Maintenance
Budget. (Item 3.d. in Board Birder)
Staff Recommendation: Review the Position Paper and recommend Board
approval.
Budget and Finance Committee
April 4, 2011
Page 3
6. Review Position Paper setting May 5, 2011 at :oo p.m. as the date and time for
the following public hearings (Items .h.1) and 3.h.2) in Board Binder):
(1) consider adoption of an uncodified ordinance to amend the Schedule of
Environmental and Development-Related Rates and Charges; and
(2) Consider adoption of an uncodified ordinance to amend the Schedule of
Capacity Fees
Staff Recommendation: Review and recommend Board approval.
7. Review Position Paper setting May 5, 2011 at :oo p.m. as the data and time for
a public hearing to consider placing the following on the Contra costa Counter
Tax Roll for collection (item 3J. in Board Binder):
Fiscal Year 2011-12 capacitor Use charges;
Fiscal Year 2011-12 Assessments for contractual Assessment Districts
and Alhambra Valley Assessment Districts; and
Fiscal Year 2011-12 Assessments for Fee Deferrals
Staff Recommendation: Review and recommend Board approval.
8. Expenditures
a. Review Expenditures (Item 3.b. in Beard Binder)
Staff Recommendation: Review and recommend Board approval.
*b, Review Legal Expenditure Summary
Staff Recommendation: Review Legal Expenditure Summary.,
*c. Review P -Card expenditures
Staff Recommendation: Review P -card expenditures.
d. Discuss Petty Cash Descriptions
Staff Recommendation: Provide direction to staff.
9. Review February 2011 Financial Statements and Investment Reports (Item 3.c.
in Board Binder)
Staff Recommendation: Review and recommend Board approval.
Budget and Finance Committee
April 4, 2011
Page 4
10. Reports and Announcements
11. Suggestions for future agenda items
12. Closed Session
a. Conference with Legal Counsel — Anticipated Litigation -- significant
exposure to litigation pursuant to Government Code Section 54956.9(b) -
three potential cases:
* 3320 Woodview Court, Lafayette
* 536 Ward Street, Martinez
* Gregory Village Partners
13. Report out of Closed Session
14. Adjournment
* Attachment
3. a.
Central contra costa Sanitary District
Apri 1, 2011
TO: BOARD BUDGET AND FINANCE COMMITTEE
FROM: RANDALL MUSGRAVES ?
DEBBIE RATCLIFF �Q/j�
SUBJECT: Larch 1 0, 2 COMMITTEE MEETIN
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, 33611 Detection Instruments -- Wheat was the $2,093.40 sales tax payment
tor?
Detection Instruments was going through an audit. The invoice received was for
sa les tax that should have been collected from the District and remitted to the
State by Detection Instrum for prier years 2003 - 2006. In 2006, the District
started the practi of accruing unpaid sale tax and remitting it annually to the
State. The years after 2006 have been directly subm itted by the District, as
Detection Instruments does not collect sales tax. staff checked all previous
invoices to Hulce sure the amounts were correct.
District staff also reviews a ll P --card purchases on a monthly basis and accrues
sales tax for items that were not charged the tax. This is included ire the annual
rem ittance to the State.
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