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HomeMy WebLinkAbout2008-04-23 - Executive-Administrative-Organizational Committee Meeting MinutesITEM NO. 11' a- MINUTES OF THE • YORBA LINDA WATER DISTRICT EXECUTIVE-ADMINISTRATIVE-ORGANIZATIONAL COMMITTEE MEETING April 23, 2008 A meeting of the Executive-Administrative-Organizational Committee was called to order by Acting Committee Chair William Mills at 4:00 p.m. The meeting was held at the District Administrative Office at 1717 E. Miraloma Ave, Placentia. DIRECTORS PRESENT: Director William R. Mills, Acting Chair Director Ric Collett STAFF PRESENT: Michael A. Payne, General Manager Ken Vecchiarelli, Asst. General Manager INTRODUCTION OF VISITORS AND PUBLIC COMMENTS; There were no visitors. ACTION ITEMS: 1. None. DISCUSSION ITEMS: 2. Report on Legislative Activities - Sacramento Advocates The Committee received an update report from Barry Brokaw on the State of • California's looming budget deficit. The shift of property tax revenues is not on the table at this point. The report also included a summary review and status of bills and legislation that may be of particular interest to the District. 3. Report on Legislative Activities - McCormick, Kidman & Behrens The Committee received an update report from Art Kidman on legislative activities in the State of California. A copy of this report will be presented to the Board of Directors at their meeting on May 15, 2008. 4. Report on Grant Activities -Townsend Public Affairs The Committee briefly reviewed a report prepared by Townsend Public Affairs, Inc. The committee asked several questions about state grants. The Committee also discussed the Consultant Agreement arrangements. The Committee provided advise to staff. 5. Proposed LAFCO Budget Fiscal Year 2008-2009 General Manager Payne provided a proposed LAFCO budget for Fiscal Year 2008-09. The LAFCO budget has been reduced by 13%. The District's share is $20,808.73. District staff had budgeted $26,705 in the Fiscal Year 2007-2008 Adopted Budget. 6. City of Placentia - Ribbon Cutting Ceremony Miraloma Avenue General Manager Payne reminded the committee that the City of Placentia has planned a dedication and ribbon cutting ceremony Miraloma Avenue for April 29, 2008. This event will take place before the Board tour. • 7. Board of Directors & Staff Seating Arrangements - Boardroom General Manager Payne distributed a proposed layout for the new seating arrangements of Board of Directors and staff members in the Board room. The Committee liked the proposed layout. 8. General Managers monthly activity report. Mr. Payne presented a monthly report to the Committee on activities underway at the District. The committee felt that due to the heavy workload at the District, that a quarterly report to the Board of Directors would be sufficient. ADJOURNMENT: The Committee adjourned at 5:29 p.m. The next Executive-Administrative- Organizational Committee is scheduled for May 20, 2008, 4:00 p.m. 0 0 -2-