Page 10 - Yucaipa Valley Water District

V. Administrative Issues
A. Presentation of the Unaudited Financial Report for the Period Ending on May 31,
2019 [Workshop Memorandum No. 19-125] - Chief Financial Officer Allison
Edmisten reported on the unaudited financial report for May 2019.
B. Review of Proposed Insurance Policy for Fiscal Year 2020 [Workshop
Memorandum No. 19-126] - Implementation Manager Kathryn Hallberg reported
on the proposed insurance policy quote for next fiscal year.
C. Overview of the Operating Budget and Capital Improvement Plan for Fiscal Year
2020 [Workshop Memorandum No. 19-127] - Chief Financial Officer Allison
Edmisten provided a thorough review of the proposed budget. Each budget line
item was reviewed and discussed.
D. Overview of Future Budget Concepts and the Draft Rate Model for the Drinking
Water, Sewer, Recycled Water, and Brine Disposal Enterprises [Workshop
Memorandum No. 19-128] - General Manager Joseph Zoba provided an overview
of the drinking water, sewer, and recycled water rate model.
VI. Director Comments
A. None
VII. Announcements - The future meetings were referenced on the workshop agenda.

VIII. Adjournment - The meeting was adjourned at 6:50 p.m.

Respectfully submitted,

Joseph B. Zoba, Secretary

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Yucaipa Valley Water District - June 18, 2019 - Page 10 of 109