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HomeMy WebLinkAbout2017-10-24 - Financing Authority Meeting Minutes FA-2017-008 MINUTES OF THE YORBA LINDA WATER DISTRICT FINANCING AUTHORITY SPECIAL MEETING Tuesday, October 24, 2017, 6:15 p.m. 1717 E Miraloma Ave, Placentia CA 92870 CALL TO ORDER The meeting was called to order at 6:19 p.m. 1. ROLL CALL DIRECTORS PRESENT STAFF PRESENT J. Wayne Miller, President Brett Barbre, Assistant General Manager Al Nederhood, Vice President Gina Knight, HR/Risk and Safety Manager Phil Hawkins, Director Annie Alexander, Executive Assistant Brooke Jones, Director DIRECTORS ABSENT Andrew J. Hall, Director ALSO PRESENT Andrew Gagen, Partner, Kidman Law LLP Daphnie Munoz, Audit and Assurance Partner, White Nelson Diehl Evans 2. PUBLIC COMMENTS None. 3. ACTION CALENDAR 3.1. Minutes of the Financing Authority Special Meeting Held August 22, 2017 Director Hawkins made a motion, seconded by Director Jones, to approve the minutes as presented. Motion carried 4-0-0-1 with Director Hall being absent. Minutes of the YLWD Financing Authority Special Meeting Held October 24,2017 at 6:15 p.m. 1 FA-2017-009 3.2. Audit Report for Fiscal Year Ending June 30, 2017 Director Hawkins made a motion, seconded by Director Jones, to receive and file the Comprehensive Annual Financial Report for Fiscal Year Ending June 30, 2017. Motion carried 4-0-0-1 with Director Hall being absent. 4. ADJOURNMENT 4.1. The meeting was adjourned at 6:21 p.m. Annie Alexander Board Secretary Minutes of the YLWD Financing Authority Special Meeting Held October 24,2017 at 6:15 p.m. 2