Page 7 - Yucaipa Valley Water District

DM 18-089 Chief Financial Officer Allison Edmisten discussed the
unaudited financial report for the period ending on May 31,
PRESENTATION OF 2018.
THE UNAUDITED
FINANCIAL REPORT Director Bruce Granlund moved that the Board receive and file
FOR THE PERIOD the unaudited financial report. Director Chris Mann seconded
ENDING ON MAY 31, the motion.
2018
The motion was approved by the following vote:
Director Jay Bogh - Yes
Director Bruce Granlund - Yes
Director Lonni Granlund - Yes
Director Chris Mann - Yes
Director Tom Shalhoub - Yes

DM 18-090 Chief Financial Officer Allison Edmisten discussed the
appropriation limitation for fiscal year 2018-19.
ADOPTION OF
RESOLUTION NO. Director Lonni Granlund moved that the Board adopt Resolution
2018-20 ESTABLISHING No. 2018-20. Director Bruce Granlund seconded the motion.
THE APPROPRIATION
LIMIT FOR FISCAL The motion was approved by the following vote:
YEAR 2018-19 Director Jay Bogh - Yes
Director Bruce Granlund - Yes
Director Lonni Granlund - Yes
Director Chris Mann - Yes
Director Tom Shalhoub - Yes

DM 18-091 Chief Financial Officer Allison Edmisten discussed the
identification and declaration of bad debt for calendar year 2016.
IDENTIFICATION AND
DECLARATION OF BAD Director Tom Shalhoub moved that the Board authorize the
DEBT FOR CALENDAR District staff to declare bad debt for Calendar Year 2016 in the
YEAR 2016 amount of $20,578.19. Director Chris Mann seconded the
motion.

The motion was approved by the following vote:
Director Jay Bogh - Yes
Director Bruce Granlund - Yes
Director Lonni Granlund - Yes
Director Chris Mann - Yes
Director Tom Shalhoub - Yes

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