HomeMy WebLinkAboutBUDGET AND FINANCE ACTION SUMMARY 09-30-13Central Contra Costa Sanitary District
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SPECIAL MEETING OF THE
CENTRAL CONTRA COSTA B04RDOFDIRECTORS:
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SANITARY DISTRICT President
BUDGET AND FINANCE COMMITTEE DAT7DR. uILLL4 -US
President Pro Tem
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ACTION SUMMARY 1IICHDELR.- 1fCGILL
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Chair McGill PHONE: (925) 228 -9500
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Member Nejedly ivivi v.xenrtnlsan.org
Monday, September 30, 2013
3:00 p.m.
Middle Conference Room
1470 Executive Drive, Second Floor
Concord, California
PRESENT: Chair Mike McGill, Member Jim Nejedly, General Manager Roger Bailey,
Director of Operations Curt Swanson, Environmental Services Division Manager Danea
Gemmell, Safety and Risk Management Administrator Shari Deutsch (for Item 3.),
Senior Engineer Thomas Brightbill (for Item 5.), Finance Manager Thea Vassallo,
Finance Administrator Todd Smithey, Secretary of the District Elaine Boehme
Dave Alvey of Maze & Associates (for Item 4.)
1. Call Meeting to Order
Chair McGill called the meeting to order at 3 p.m.
2. Public Comments
None.
3. Risk Management
a. Review Loss Control Report and discuss outstanding claims
Ms. Deutsch stated that two new claims were received. She provided an
update on the District claim against Habitat for Humanity.
COMMITTEE ACTION: Reviewed the report.
Budget and Finance Committee Action Summary
September 30, 2013
Page 2
b. Review Legal Expenditure Summary
Ms. Deutsch suggested providing a Quarterly Legal Report instead of the
current Legal Expenditure Summary to the Committee. The Quarterly
Legal Report will provide the case name and running total of legal
expenses paid for various claims.
COMMITTEE ACTION: Reviewed Legal Expenditure Summary.
4. Review the draft audited financial statements for the fiscal year ended
June 30, 2013
The Committee reviewed the draft audited financial statements.
Dave Alvey of Maze & Associates announced that, with regard to the recent
audit, his firm issued an Unqualified Opinion, with no significant deficiencies or
material weaknesses. One other matter relating to inventory control will be
presented to the Board at its next meeting.
COMMITTEE ACTION: Recommended Board acceptance of the audited
financial statements for the fiscal year ended June 30, 2013, scheduled for
the October 17, 2013 Board meeting.
5. Receive status update on cleanup of unclaimed homeowner and contractor
deposits (Item in 6.a.3) Board Binder)
Senior Engineer Thomas Brightbill presented information, stating that the District
has approximately $66,000 in unclaimed deposits, consisting of 84 homeowner
deposits and 47 contractor deposits. These deposits date back to the 1980's and
1990's. Staff has attempted to reach the owners and will be placing an
advertisement in local newspapers.
COMMITTEE ACTION: Received the update.
6. Review overhead components and discuss possible revisions to the annual
calculation
Ms. Vassallo discussed the calculation and variables in the administrative
overhead cost as shown in the attachment in the Committee packet. She noted
that, in the past, staff has been directed to do full cost recovery when calculating
the overhead.
Budget and Finance Committee Action Summary
September 30, 2013
Page 3
Chair McGill recommended checking Federal and State programs to see how
they compare to the District's.
General Manager Roger Bailey stated that staff will look into hiring a consultant
to review and make recommendations concerning an appropriate administrative
overhead cost.
COMMITTEE ACTION: Received the information and concurred with staff
recommendation to hire a consultant.
7. Review the District's reserves using the current cash reserve practice
Ms. Vassallo referred to the charts in the Committee agenda packet and
explained the peaks and troughs of District revenue, expenses, and reserves for
the past three years. Ms. Vassallo also reported on the change in funds available
for the period of 2001 -2012.
COMMITTEE ACTION: Received the information.
8. Review August 2013 Financial Statements and Investment Reports (Item 4.c. in
Board Binder)
COMMITTEE ACTION: Reviewed and recommended Board approval.
9. Review Expenditures (Item 4.b. in Board Binder)
COMMITTEE ACTION: Reviewed and recommended Board approval.
10. Announcements
None.
11. Suggestions for future agenda items
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12. Adjournment — at 4:00 p.m.