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HomeMy WebLinkAbout2006-02-13 - Finance-Accounting Committee Meeting MinutesITEM NO. 10 '1IPIg1l*K61At;TN ANNO BY THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT YORBA LINDA WATER DISTRICT FINANCE - ACCOUNTING COMMITTEE MEETING FEB 20 February 13, 2006 A meeting of the Finance - Accounting Committee meeting was called to order by Committ Chair Ric Collett at 4:00 p.m. The meeting was held at the District Headquarters, 4622 Plumosa Drive, Yorba Linda. DIRECTORS PRESENT Ric Collett, Chair William R. Mills STAFF PRESENT Michael A. Payne, General Manager Stacy L. Bavol, Acting Business Manager ACTION ITEMS 1. Consider revisions to the Finance-Accounting Committee purpose statement. Recommendation: The committee provided direction to staff on proposed changes. STANDING ITEMS 2. Monthly status on January Investments- Report by Wells Capitol. Since this issue was discussed at the Board of Directors meeting, no additional report was provided by Wells Capital. The Committee discussed other investments conducted by staff such as CAMP and Orange County co-mingled funds. 3. Customer Service and Developer Fees. The committee discussed a proposed time table for reviewing Customer Service fees, Developer fees, sewer rates, and water rates. The proposed Customer Service and Developer fees will be presented to the next Committee meeting in March. INFORMATIONAL ITEMS 4. Report on the Finance Director's position. The committee discussed the recruitment status and offered advice to staff. 5. Update on special cut off audit by Moreland & Associates. The committee discussed the special cut off audit by Moreland & Associates. The Audit will be completed in March/April and will be presented to the Finance-Accounting Committee when completed. ADJOURNMENT The committee adjourned at 5:10 p.m.