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HomeMy WebLinkAbout2010-07-12 - Finance-Accounting Committee Meeting Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT FINANCE -ACCOUNTING COMMITTEE MEETING July 12, 2010 A meeting of the Finance-Accounting Committee was called to order by Director Summerfield at 4:00 p.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. COMMITTEE STAFF Director John W. Summerfield, Chair Ken Vecchiarelli, General Manager Director Ric Collett Stephen Parker, Finance Director 1. PUBLIC COMMENTS None. 2. ACTION CALENDAR 2.1. May Budget to Actual Results Mr. Parker presented the May monthly financials and pointed out that the decrease in revenues as a result of increased conservation was offset by the decreased water production cost - both as a result of conservation, and presence of mind by staff to use as much import water as possible prior to last September's large rate increase. In addition, depreciation expense was higher as a result of the current years' projects that were closed through May hitting the books. Lastly, supplies and services were well below budget as a result of aggressive cuts made by staff. 2.2. Monthly Investment Report for May 2010 Mr. Parker presented the monthly investment report and highlighted that our portfolio yield was literally double the average portfolio yield for the first four months of the year as a result of moving to CaITRUST and placing a large portion of our investments in their Medium Term account. The number of days to maturity and average term of the portfolio increased dramatically as well, but Mr. Parker explained that we are still able to access the entire portfolio within a 30 day period. Therefore the District has the benefit of being a part of a pool which includes longer- termed investments, but without the limitation of being able to access that money quickly. 1 3. DISCUSSION ITEMS 3.1. Monthly Portfolio Reports for May 2010 Mr. Parker showed the final Wells Capital portfolio report. He indicated that because our investment in CalTRUST is invested in a pool rather than individual investments as was done with Wells Capital, we would no longer have a monthly portfolio report. The Committee was comfortable with this report dropping off from future meetings. 3.2. Future Agenda Items and Staff Tasks None. 4. ADJOURNMENT 4.1. The Committee adjourned at 4:17 p.m. The next regular meeting of the Finance-Accounting Committee will be held on August 9, 2010 at 4:00 p.m. 2