HomeMy WebLinkAboutAgenda - Finance & Human Resources Committee - 06/28/2016FINANCE AND POLICY COMMITTEE
June 28, 2016 - 3:30 PM
31111 Greenspot Road, Highland CA 92346
AGENDA
CALL TO ORDER
PLEDGE OF ALLEGIANCE
PUBLIC COMMENTS
NEW BUSINESS
1.Approve the March 29, 2016 Finance and Policy Standing Committee Meeting
Minutes
2.Approve the April 26, 2016 Finance and Policy Standing Committee Meeting
Minutes
3.May 2016 Disbursements: Accounts payable disbursements for the period include
check numbers 247619 through 247891, bank drafts, and ACH Payments in the
amount of $4,884,566.29 and $323,938.19 for payroll.
4.Financial Statements for May 2016
5.Liens to Tax Rolls 2016-17
6.Auditor Communication Letter in Conformity with Statement on Auditing Standards
(SAS) 114.
ADJOURN
P LEASE NOT E:
P ursuant to Go vernment Co d e Sectio n 54954.2(a), any reques t fo r a d is ability-related modific ation or
ac commod ation, inc luding auxiliary aid s o r s ervices , that is s o ught in ord er to participate in the ab o ve-
agendized pub lic meeting s hould be d irected to the Dis tric t Clerk at (909) 885-4900 at leas t 72 ho urs prior
to said meeting.