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HomeMy WebLinkAbout00. AgendaFINANCE COMMIT T E E R E G U L A R M EET I N G A G E N D A BOARD OF DIRECTORS MICHAEL R. MCGILL - President TAD J. PILECKI - President Pro Tem PAUL H. CAUSEY JAMES A. NEJEDLY DAVID R. WILLIAMS PHONE: (925) 225-9500 FAX: (925) 372-0192 www.centralsan.org Chair Causey M ember Nejedly Tuesday, J anuary 28, 2020 3rd F loor Executive C onference R oom 2:00 P M INFORM ATION 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 COM M ITTEE 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 COM M ENTS. 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. AM ERICANS 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 k young@centralsan.org. January 28, 2020 Regular FINANCE Committee Meeting Agenda Packet - Page 1 of 124 1. Call Meeting to Order 2. Public Comments 3. Old Business a. Follow-up to questions asked at the December 18, 2019 Finance Committee meeting regarding specific expenditures Staff Recommendation: Receive the information. 4. Items for Committee Recommendation to Board a. Review and recommend approval of expenditures paid December 6, 2019 through January 16, 2020 Staff Recommendation: Review and recommend Board approval. b. Review December 2019 Financial Statements and Investment Reports Staff Recommendation: Review and recommend Board receipt. C. Review draft Position Paper to approve updated administrative overhead percentage of 190% for Fiscal Year 2020-21, or consider alternative rate of 185% which incorporates one year of Cal PERS Healthcare savings Staff Recommendation: Review and recommend Board approval. 5. Other Items a. Review Risk Management Loss Control Report as of January 6, 2020 Staff Recommendation: Review and provide input to staff. 6. Announcements 7. Suggestions For Future Agenda Items a. Receive list of upcoming agenda items and provide suggestions for any other future agenda items Staff Recommendation: Receive and provide input to staff. 8. Future Scheduled Meetings a. Tuesday, February 18, 2020 at 2:00 p.m. Tuesday, March 24, 2020 at 2:00 p.m. Tuesday,April 21, 2020 at 2:00 p.m. 9. Adjournment January 28, 2020 Regular FINANCE Committee Meeting Agenda Packet- Page 2 of 124