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HomeMy WebLinkAbout2004-08-10 - Finance-Accounting Committee Meeting MinutesITEM NO. 17 -P 4 SUMMARY MINUTES OF THE YORBA LINDA WATER DISTRICT FINANCE-ACCOUNTING COMMITTEE August 10, 2004 A meeting of the FINANCE-ACCOUNTING COMMITTEE was called to order by Committee Chair Arthur C. Korn at 4:00 p.m. The meeting was held at the District Headquarters, 4622 Piumosa Drive, Yorba Linda. Directors Present: Arthur C. Korn, Chair John W. Summerheld Staff Present: Michael A. Payne, General Manager Beverly Meza, Business Manager Introduction of Visitors and Public Comments None Action Calendar Items None APPROVED BY THE BOARD OF DIRECTORS OF THE VORBA LINDA WATER DISTRICT. AUG 2 20 BY Discussion Items 1. Developer and Customer Service Fees. Michael Payne reported that staff is working on the Developer and Customer Service Fees. Ms. Meza summarized the purpose of the fees and that a report would be submitted to the Committee in September with a full report to the Board in September. Standing Items 2. Water Rates Beverly Meza gave a status report on the financial condition of the District. The preliminary year end loss appears to be less than forecasted. Staff is still monitoring the various accounts and will have a full report at a Board meeting in September. Informational Items 3. State Budget Update Michael Payne reported that the State of California had adopted its Budget, but that all of the details regarding the share of the property taxes are still vague. Staff believes the State plans to raid 40% of the District's share of the property taxes over the next two years. It is still unclear what other ramifications there are. Adiournment The committee adjourned at 5:15 p.m.