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HomeMy WebLinkAboutBUDGET AND FINANCE AGENDA 10-16-12central Sanitary District SPECIAL MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT BUDGET AND FINANCE COMMITTEE Chair McGill Member Nejedly Tuesday, October 16, 2012 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 BOARD OF DIRECTORS: JAMES A NEJEDLY President DAVID R WILLIAMS President Pro Tent BARBARA D HOCKETT MICHAEL R MCGILL MARIO M MENESINI PHONE: (925) 228 -9500 FAX: (925) 676 -7211 www.centralsan. org 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 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 Committee is prohibited from discussing items not calendared 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 REPORTS Supporting materials on Committee 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 available for public inspection at the Reception Desk. 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 state law, it is the policy of the Central Contra Costa Sanitary District to offer its public meetings in a manner that is readilN accessible to e%eryone. 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 -7303. Budget and Finance Committee October 16, 2012 Page 2 1. Call Meeting to Order 2. Public Comments 3. Receive the report on permit counter connection fee collection matters and proposed fee recovery plan (Item 7.a.1) in Board Binder) Staff Recommendation: Receive report. 4. External Financial Audit a. Receive audited Financial Statements for fiscal year ended June 30, 2012 (presentation by John Cropper of Cropper Accountancy) (Item 8.a. in Board Binder) Staff Recommendation: Receive the report. 5. Risk Management *a. Review Loss Control Report and discuss outstanding claims Staff Recommendation: Review the report, discuss outstanding claims and provide direction if needed. 6. Expenditures a. Review Expenditures (Item 4.b. in Board Binder) Staff Recommendation: Review and recommend Board approval. 7. Reports and Announcements a. Update on the non -injury boating incident related to the Outfall Improvements Project in September 2012 Staff Recommendation: Receive the report. 8. Suggestions for future agenda items 9. Adjournment * Attachment r- a 0 S D 0 a m 'O cis a Mai I.i. 0 � O Q tR c O m v3. O Y U d Ma J � N a N 0 am O H ` J O cc M °r° m Ln T c 0 c c N w T C7 to U «% d a � O 0 N C7 0 J o O N r N r a S FL 0 H U � H V 'O C V �p N perp' N c ca am m O 0 } M M � CL d N W ML a3 2 O Q) W H3 69 a J cc Y U m m a �> W N Y a Q: m0a 0 CV CO C%j > Z_ m � W H N a J d v c � C O C' a Q cn a 3 z0 O �� E o U J C 0 c O CL LL J co c2 cc v rOOi = W E O O 72 c0 a al D w cc CL H N Q U N d .D v Q 'a a d t 0 J C H C J F D x N 7 m N N Q a O m W O N H Z W c U Z H J a J a a S D 0 m 'O cis a O C H � O Q tR to O m v3. Y U d Ma J � � a 0 am DI H ` A O cc cc °r° m Ln c 0 c c C w cc a C7 to U «% d a � 0 Q C7 J o O N r N r a S FL 0 H CD CD H G C w G �p N perp' N U Z U) N O 0 W cc H � CL O A CL d m O w al IL d N d Q �I N N a Q c a d t O J 0 O J H O H 7 m N [!T EA fill ttF m U N ;O c V _N D CL m C 0 O a` m H Z W 0 V Z O a S.01. N O N O a m O C � O Q w O m d a cr 0 r y C? cc °r° m Ln c v O N 1- w N r M cc a V! ER H} V! C O O Y H � d cr H3 69 V? Y U F- a �> N Y a m0a ft CV CO C%j > C\j � W H 0 c d � C O Q a °' o a �� E o U O C 0 c O CL �- J co c2 v rOOi = > O E (D c a) > 0� a 3 CO y O Y L t = J cn �C3 E r N N cu G N N U 0 N D �aa O p U J�aQ¢ co CD 76 C N N N - O ft r cq d C 7 d d en U3 C*A &U U O Z