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HomeMy WebLinkAbout05.c. Receive list of scheduled/parking lot items Page 1 of 2 Item 5.c. 1 Central Contra Costa Sanitary District April 24, 2018 TO: FINANCE COMMITTEE FROM: KATIE YOUNG, SECRETARY OF THE DISTRICT SUBJECT: RECEIVE LIST OF SCHEDULED/PARKING LOT ITEMS Attached are the most recent Scheduled and Parking Lot items for this Committee. ATTACHMENTS: 1. Parking Lot Items April 24, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 191 of 192 Page 2 of 2 Central Contra Costa Sanitary District FINANCE COMMITTEE Parking Lot Items Below are the Scheduled and Parking Lot items for the above Committee as of April 17, 2018 SCHEDULED Review April 2018 Financial Statements and Investment Reports May 21, 2018 To Bd 6/7/18 Review Expenditures May 21, 2018 To Bd 6/7/18 Insurance Coverage: Authorize the General Manager to renew May 21, 2018 insurance coverage for FY 2018-19 for excess liability and property To Bd 6/7/18 coverage Risk Management: Loss Control Report May 21, 2018 BUDGET: Review O&M portion of draft FY 2018-19 District Budget May 21, 2018 To Bd 6/7/18 Audit: Review results of P-Card Audit May 21, 2018 To Bd 6/7/18 Audit: Review results of Payroll Controls Audit May 21, 2018 To Bd 6/7/18 OPEB Trust Quarterly Report: Review and discuss HighMark May 21, 2018 Capital Management GASB 45 Other Post-Employment Benefits (OPEB) Trust Quarterly Report (1St Quarter 2018) P-Cards: Quarterly review P-Card Statements (March statement) May 21, 2018 PARKING L01 : (no date specified) 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. April 24, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 192 of 192