HomeMy WebLinkAbout04.a. Old BusinessCentral Contra Costa Sanitary District
August 23, 2016
TO: FINANCE COMMITTEE
VIA: ROGER S. BAILEY, GENERAL MANAGER ri
ANN SASAKI, DEPUTY GENERAL MANAGER
FROM: THEA VASSALLO, FINANCE MANAGER --1-.4
SUBJECT: INFORMATION REQUESTED ON AN EXPENDITURE
4.a.
At the July 25, 2016 Finance Committee meeting, the Committee requested additional
information on the following expenditure. Below is staff's response:
Check /
Date Amount Vendor
#210396 $8,750.00 GHF -
6/30/16 Education
Information Requested
Member Causey requested more
information on "SC Lab," which Ms.
Vassallo explained was the Sewer
Science Lab program with several high
schools. Chair Pilecki asked for more
clarification of the charges - if they were
for supplies or teachers.
Per Emily Barnett, Communication Services & Intergovernmental Relations Manager,
this is a quarterly bill from The Gardens at Heather Farm. The District contracts with
them to conduct its Sewer Science Laboratory Program and Water Wizards Classroom
Program. This bill represents payments from 4/1/16 to 6/30/16 for 25 classroom
presentations at Ygnacio Valley High School, Campolindo High School, Christ the King
Elementary School and Ygnacio Valley Christian School. This payment was only for the
cost of teachers, as supplies are purchased or produced in-house by the District.
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