EXHIBIT 24-A

 

Draft Minutes

Administrative Committee of the

Monterey Peninsula Water Management District

January 21, 2010

Continued From January 20, 2010 Meeting

 

 

Committee Members present:            Alvin Edwards and David Pendergrass

 

Committee Members absent:              Judi Lehman

 

Staff members present:        Rick Dickhaut, Darby Fuerst, Stephanie Pintar, Sara Reyes and Kevan Urquhart 

 

Call to Order

 

The meeting was called to order at 8:03 AM in the District Conference Room.  

 

Oral Communications

 

No public comment was received.

 

Items on Board Agenda for January 28, 2010

 

Review and Accept Independent Audit Report for Fiscal Year 2008-2009

 

The auditors reviewed the Audit Report for Fiscal Year 2008-2009 on January 20, 2010.  Due to lack of quorum, no action was taken on this item at that time.  On January 21, 2010, Rick Dickhaut, Chief Financial Officer/Administrative Services Manager, gave an overview of the report presented by the auditors.  The committee voted 2 to 0 to recommend the Board review and accept the Financial Statements and Independent Auditors’ Report for the year ending June 30, 2009.

 

Consider Expenditure of Budgeted Funds to Contract with A&N Technical Services to Update Commercial Water Use Factors

 

Darby Fuerst, General Manager, reported on this item and answered questions from the committee.  After some discussion, the committee voted 2 to 0 to recommend the Board authorize the General Manager to contract with A & N Technical Services, Inc. to conduct a technical analysis of Non-Residential Water Use Factors in a not-to-exceed amount of $51,500.

 

Consider Approval of First Quarter Fiscal Year 2009-10 Investment Report

 

Rick Dickhaut reported on this item and answered questions from the committee.  The committee voted 2 to 0 to recommend the Board approve the First Quarter Fiscal Year 2009-10 Investment Report.

 

Receive and File First Quarter Financial Activity Report for Fiscal Year 2009-10

 

Rick Dickhaut reviewed this item with the committee.  The committee voted 2 to 0 to recommend the Board Receive and File the First Quarter Financial Activity Report for Fiscal Year 2009-10.

 

Consider Approval of Annual Update of Investment Policy

 

Rick Dickhaut reviewed this item with the committee.  The committee voted 2 to 0 to recommend the Board review and approve the District’s Investment Policy.

 

 

Consider Adoption of Treasurer's Report for August 2009

 

Rick Dickhaut reviewed this item with the committee.  The committee voted 2 to 0 to recommend the Board adopt the August 2009 Treasurer’s Report.

 

Consider Adoption of Treasurer's Report for September 2009

 

Rick Dickhaut reviewed this item with the committee.  The committee voted 2 to 0 to recommend the Board adopt the September 2009 Treasurer’s Report.

 

Other Business

 

Set February 2010 Administrative Committee Meeting Date

 

Rick Dickhaut presented two dates in February.  The committee voted to schedule the next meeting for Friday, February 12, 2010 at 10 AM.

 

Review Draft Agenda for January 28, 2010 Regular Board Meeting

 

General Manager Darby Fuerst reviewed the January 28, 2010 agenda and reported on agenda updates that have occurred since production of the Administrative Committee meeting packet.  The committee made no changes to the agenda.

 

Adjournment

 

The meeting was adjourned at 8:35 AM.

 

 

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