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HomeMy WebLinkAboutMinutes - Finance & Human Resources Committee - 07/26/2016Page 1 of 2 Minutes 7/26/2016 cmk Subject to Approval EAST VALLEY WATER DISTRICT July 26, 2016 FINANCE AND POLICY STANDING COMMITTEE MEETING MINUTES Ms. Koide called the meeting to order at 3:30 p.m. and Mr. Paredes led the flag salute. PRESENT:Directors: Morales, Smith ABSENT:Brian Tompkins, Chief Financial Officer STAFF:Nate Paredes, Business Services Manager; Kerrie Bryan, Human Resources/Risk & Safety Manager; Christi Koide, Administrative Assistant GUEST(s):Mr. Fred Yauger PUBLIC COMMENTS Ms. Koide declared the public participation section of the meeting open at 3:32 p.m. Mr. Yauger stated he would like to hold his comments until after each agenda item presented. With no further comments the public participation section of the meeting closed at 3:34 p.m. APPROVE THE JUNE 28, 2016 FINANCE AND POLICY STANDING COMMITTEE MEETING MINUTES M/S/C (Smith-Morales) to approve the June 28, 2016 Finance and Policy Standing Committee Meeting minutes as submitted. JUNE 2016 DISBURSEMENTS: ACCOUNTS PAYABLE DISBURSEMENTS FOR THE PERIOD INCLUDE CHECK NUMBERS 247892 THROUGH 248104, BANK DRAFTS, AND ACH PAYMENTS IN THE AMOUNT OF $3,046,838.12 AND $320,467.84 FOR PAYROLL. The Business Services Manager pointed out two large disbursements made to the East Highlands Ranch MHOA and Lynwood Owners Association for Conservation Rebates for Turf Replacement totaling $406,646. REVIEW THE DRUG AND ALCOHOL POLICY Page 2 of 2 Minutes 7/26/2016 cmk The Human Resources/Risk & Safety Manager provided the committee with a brief overview of the proposed changes to the District’s Drug and Alcohol Policy and highlighted the following sections: Medication Reporting Requirements, Indications for Alcohol and Drug Testing, Voluntary Disclosure, and Reasonable Suspicion Evaluation. The Human Resources/Risk & Safety Manager also explained that the District completes Post-Accident Drug Screening on a case by case basis, depending on the severity of the accident. ADJOURN The meeting adjourned at 3:51 p.m. James Morales, Jr., David E. Smith, Governing Board Member Governing Board Member