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HomeMy WebLinkAbout05.d. Receive list of future agenda items Page 1 of 2 Item 5.d. Central Contra Costa Sanitary District August 21, 2018 TO: FINANCE COMMITTEE FROM: KATIE YOUNG, SECRETARY OF THE DISTRICT SUBJECT: RECEIVE LIST OF FUTURE AGENDA ITEMS Attached is the most recent listing of future agenda items for this Committee. ATTACHMENTS: 1. Future Agenda Items August 21, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 176 of 177 Page 2 of 2 Central Contra Costa Sanitary District FINANCE COMMITTEE Future Agenda Items Below are the Scheduled and Parking Lot items for the above Committee as of August 21, 2018 SCHEDULED- Risk Management: Loss Control Report September 25, 2018 Expenditures: Review expenditures September 25, 2018 Financials: Review August 2018 Financial Statement and Investment September 25, 2018 Reports Percentages: Receive information on payroll benefits percentage September 25, 2018 versus administrative overhead percentage or October 23, 2018 P-Cards: Quarterly review P-Card Statements November 20, 2018 OPEB Trust Quarterly Report: Review and discuss HighMark November 20, 2018 Capital Management GASB 45 Other Post-Employment Benefits (OPEB) Trust Quarterly Report 3rd Quarter 2018 BPO and Annual Contracts Review: Annual review contracts and December 2018 blanket purchase orders (BPOs) older than five years with an annual spend greater than $25,000 Biennial Actuarial Report: Receive Central San Retiree Healthcare March 2019 Plan July 1, 2018 Actuarial Evaluation Final Results Employee Computer Loan Program: Receive annual report on July 2019 status of loans under Board Policy No. BP 001 —Employee Computer Purchase Assistance Program UNSCHEDUI ED: ERP & Timekeeping Systems: Receive brief report on how the new TBD Enterprise Resource Planning (ERP) and timekeeping systems are working 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. August 21, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 177 of 177