HomeMy WebLinkAboutFINANCE AGENDA 02-10-14central
Sanitary District
REGULAR MEETING OF THE
CENTRAL CONTRA COSTA
SANITARY DISTRICT
FINANCE COMMITTEE
Chair Causey
Member Nejedly
Monday, February 10, 2014
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:
DAVID R WILLIAMS
President
MICHAEL R AICGILL
President Pro Tent
PAUL H. CAUSEY
JAMES A NEJEDLY
TAD J. PILECKI
PHONE: (925) 228 -9500
FAX: (925) 372 -0192
mm. cen tralsan. 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 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 -7303.
Finance Committee
February 10, 2014
Page 2
1. Call Meeting to Order
2. Public Comments
3. Expenditures
*a. Review expenditures dated February 20, 2014
Staff Recommendation: Review and recommend Board approval.
4. Risk Management
*a. Review Loss Control Report and discuss outstanding claims
Staff Recommendation: Review the report, discuss outstanding
claims and provide direction if needed.
b. Discuss new claims, if any
Staff Recommendation: Discuss new claims and provide direction if
needed.
*5. Receive presentation from Andrew Brown of HighMark Capital Management on
quarterly report received for the GASB 45 Trust
Staff Recommendation: Receive presentation and provide input if needed.
6. Announcements
a. Next meeting scheduled for Monday, February 24, 2014 at 3:00 p.m.
7. Suggestions for future agenda items
8. Adjournment
* Attachment
a
aa.
Central Contra Costa Sanitary Districz
Protecting public health and the environment, 5079 Imhoff Place, Martlh4, CM 94553- 4392
Expenditures for Approval
Date Prepared: 2/412014
February 20, 2014
Board Meeting Date
Self- Insurance Fund 3405:
Regular Checks:
Dated from 1/30/2014 to 1/3012014
No. From 103163 to 103163
Running Expense Fund 3406:
Manual Checks:
Dated from 1/29/2014 to 1/31/2014
No. From 162589 to 162590
Regular Checks:
Dated from 1/30/2014 to 1/30/2014
No. From 198649 to 198766
Sewer Construction Fund 3407:
Regular Checks:
Dated from
No. From
Payroll Fund 3408:
Pay Period:
Manual Checks:
Regular Checks:
Direct Deposit:
1/30/2014 to 1/30/2014
35865 to 35875
1/31/2014
to
58685 to 58722 $102,082.03
to $1,526,480.68
Submitted for approval: �,� TV .2 -
T. Vassallo / Date
Approved by Finance Committee:
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