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HomeMy WebLinkAbout00. Agenda ,dgACENTRAL SAN CENTRAL CONTRA COSTA SANITARY DISTRICT FINANCE COMMITTEE BOARD OF DIRECTORS SPECIAL MEETING AGENDA DAVID R.WILLIAMS-President MCHAEL R.MCGILL-President Pro Tem Chair Causey PAUL H CAUSEY Member Nejedly JAMES A.NEJEDLY Monday, February 25, 2019 TAD J.PILECKI 3rd Floor Executive Conference Room 2:00 PM PHONE.(925)225-9500 FAX(925)372-0192 www.centralsan.org INFORMATION FOR THE PUBLIC ADDRESSING THE COM M ITTEE ON AN ITEM ON THE AGENDA 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 matters not calendared on the agenda.You may address the Committee on any matters not listed on the agenda,and which are within its 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 Not every agenda item is accompanied by written supporting material. Reports and 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 Central San 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 or kvounq@.centralsan.orq. February 25, 2019 Special FINANCE Committee Meeting Agenda Packet- Page 1 of 182 1. Call Meeting to Order 2. Public Comments 3. 1 ntroductions a. Erica Brooks Peters, the new temporary Senior Internal Auditor will be introduced to the Finance Committee by Director of Finance and Administration Philip Leiber Staff Recommendation: Welcome Ms. Brooks Peters. 4. Items for Committee Recommendation to Board a. Review and recommend approval of expenditures dated March 7, 2019 Staff Recommendation: Review and recommend Board approval. b. Review January 2019 Financial Statements and Investment Reports Staff Recommendation: Review and recommend Board receipt. C. Receive the 2018 annual report of the I CMA 401 a and 457 Deferred Compensation Plans Staff Recommendation: Review and recommend Board receipt. 5. Other Items a. Review and provide input on Highmark Capital Management Government Accounting Standards Board (GASB 45) Other Post-Employment Benefits (OPEB) Sub-Trust and Pension Sub-Trust Quarterly Reports (Fourth Quarter Calendar Year 2018) Staff Recommendation: Review and provide input to staff. b. Review Risk Management Loss Control Report as of February 19, 2019 Staff Recommendation: Review and provide input to staff. C. Receive list of future agenda items Staff Recommendation: Receive and provide input to staff. 6. Announcements 7. Future Scheduled Meetings a. Tuesday, March 26, 2019 at 2:00 p.m. Tuesday, April 23, 2019 at 2:00 p.m. Tuesday, May 21, 2019 at 2:00 p.m. 8. Suggestions For Future Agenda Items 9. Adjournment February 25, 2019 Special FINANCE Committee Meeting Agenda Packet- Page 2 of 182