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HomeMy WebLinkAbout2019-10-08 - Financing Authority Meeting Minutes FA-2019-001 MINUTES OF THE YORBA LINDA WATER DISTRICT FINANCING AUTHORITY REGULAR MEETING Tuesday, October 8, 2019, 6:30 p.m. 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER The meeting was called to order at 7:04 p.m. 2. ROLL CALL DIRECTORS PRESENT STAFF PRESENT Brooke Jones, President Marc Marcantonio, General Manager Phil Hawkins, Vice President Brett Barbre, Assistant General Manager Andrew J. Hall John DeCriscio, Operations Manager J. Wayne Miller, PhD Gina Knight, Human Resources and Risk Manager Al Nederhood Delia Lugo, Finance Manager Pasquale Talarico, Director of Public Affairs Rosanne Weston, Engineering Manager Divya Agrawalla, Principal Engineer Annie Alexander, Executive Asst/Board Secretary Anthony Manzano, Senior Project Manager ALSO PRESENT Andrew Gagen, General Counsel, Kidman Gagen Law LLP Carlos Rodriguez, Councilmember, City of Yorba Linda Daphne Munoz, Audit and Assurance Partner, White Nelson Diehl Evans 3. PUBLIC COMMENTS None. 4. ACTION CALENDAR 4.1. Minutes of the Financing Authority Regular Meeting Held December 11, 2018 Director Hawkins made a motion, seconded by Director Miller, to approve the minutes as presented. Motion carried 5-0-0-0. Minutes of the YLWD Financing Authority Regular Meeting Held October 8,2019 at 6:30 p.m. 1 FA-2019-002 4.2. Audit Report for Fiscal Year Ending June 30, 2019 Staff noted this report was associated with the Financing Authority's Revenue Bonds. Director Hawkins made a motion, seconded by Director Miller, to receive and file the Yorba Linda Water District Financing Authority Comprehensive Annual Financial Report for Fiscal Year Ending June 30, 2019. Motion carried 5-0-0-0. 5. ADJOURNMENT 5.1. The meeting adjourned at 7:07 p.m. Annie Alexander) Board Secretary Minutes of the YLWD Financing Authority Regular Meeting Held October 8,2019 at 6:30 p.m. 2