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HomeMy WebLinkAbout08.b. Parking Lot Items8.b. Central Contra Costa Sanitary District FINANCE COMMITTEE Parkins Lot Items Below are the Scheduled and Parking Lot items for the above Committee as of June 21, 2016: SCHEDULED: Provide annual report on status of loans under Employee Computer Purchase Assistance Program, Board Policy No. BP 001. PARKING LOT: (no date specified) Consider for FY 2017-18 a mechanism for moving year-end funds that exceed the targeted reserve for the capital program to the sewer construction fund to help with asset replacement after period 13 e•ues e Have all le em•er ause a oar• meetin• an• • omml'e al claim settlements > S25,000 been reported to the Board? ISIVATifireiTIM 1 Lime slurr and Rases contracts — reviewed in last 10-15 years? � IJII'dar�llat�=�p�.Y�,�iai�/'.��ii:���i�ai)i�!, -•- -. Re: Connection Fees 1) Discuss sewer service charge audit 2) Review how connection fees are calculated and how the process works lCaffe Classico • • Discuss financial report formatting changes Discuss having 2- ear rather than 1 year budget e•ues e• •y em.er ause, gtfrAlit. _ to determine total cost of hec cled Water Stud e•ues e• • +em•er ause a mee in Report on cost of earthua e insurance J;E :nth."li:7 ►iC ii1'.'YXi+ YY�iY��k iY iY: f Financial report on CoCo San Sustainable Farm •'• -• • y• •• • Discussion of havinga capital replacement fund 1i1�!t'ia4yiyp�0114aul.a4.rr}.Yy4iVlri'ital ►aati•tt Receive information on proprietary ICMA-RC fund restructuring of its Vantagepoint Funds to collective investment trust (CIT) only structure. Change is effective in October. 8122116 Early 2017 Early 2017 5/9/16: This item is in the Admin Parking Lot under possible "Replacement & Renewal Policy." Part of Year End (Period 13) The above items are provided for information only. They are not agendized for discussion at this meeting. A Committee Member may, however, request that an item be agendized for discussion at a future Committee meeting. N:IADMINSUPIADMINIDIST-SECICOMMITTEESVPARKING LOT SNAPSHOTSIFinance Parking Lot Snapshots 06-27-16.docx