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HomeMy WebLinkAboutMinutes - Finance & Human Resources Committee - 10/31/2018Approved December 2, 2019 EAST VALLEY WATER DISTRICT FINANCE AND HUMAN RESOURCES COMMITTEE MEETING MINUTES October 31 , 2018 Ms. Koide called the meeting to order at 3:33 p.m. and Director Morales led the flag salute. PRESENT: ABSENT: STAFF: GUEST(s): PUBLIC COMMENTS Directors: Coats, Morales None Brian Tompkins, Chief Financial Officer; Kerrie Bryan, HR/Risk and Safety Manager; Christi Koide, Senior Administrative Assistant None The Senior Administrative Assistant declared the public participation section of the meeting open at 3:35 p.m. There being no written or verbal comments, the public participation section was closed. APPROVE THE APRIL 9, 2018 FINANCE AND HUMAN RESOURCES COMMITTEE MEETING MINUTES M/S/C (Morales-Coats) to approve the April 9, 2018 Finance and Human Resources Committee meeting minutes as submitted. REVIEW TRANSFER OF UNCLAIMED FUNDS INTO DISTRICT GENERAL FUND The Chief Financial Officer stated that previously this item would go to the Committee/Board of Directors every three years; however, during last year's Committee meeting, Director Coats suggested that moving forward this item should be brought annually. The Chief Financial Officer gave a brief overview of the State's requirements to transfer unclaimed funds into the District General Fund. Directors Coats and Morales commended District staff for going above and beyond to contact customers/vendors to reissue checks, they have not cashed. Information only. Page 1 of 2 Minutes 10/31 /18 cmk DISCUSS UPCOMING FINANCE AND HUMAN RESOURCES COMMITTEE MEETINGS Due to time constraints of an agenda item that must be presented at the December 12, 2018 Board meeting, the Committee agreed to cancel the November 13, 2018 meeting and reschedule the December 11, 2018 meeting to December 3, 2018. ADJOURN The meeting adjourned at 3:46 p.m. ' . oard Member Page 2 of 2 Ronald L. Coats Governing Board Member Minutes 10/31 /18 cmk