Special Meeting

November 22, 2004

7:30 p.m.

 

The Board of Directors of the San Benito County Water District convened in special session at 7:30 p.m. at 30 Mansfield Road, Hollister, California.   Members of the Board of Directors present were President Ken Perry, Directors John Tobias (arrived at 5:40 p.m.) Robert Swanson, Douglas Keck and James De La Cruz, together with District Manager/Engineer John S. Gregg, District Counsel David E. Pipal and Administrative Services Officer Maria E. Alfaro.  President Ken Perry presided.

a.       Pledge of Allegiance to the Flag.

          President Perry called the meeting to order at 7:33 p.m. and led the Pledge of Allegiance.

AGENDA ITEMS

 

1.       Financial Statements and Annual Audit FY 2003-2004

 

a.       Presentation and Acceptance of the Report of Certified Public Accountant and Financial Statements with Supplementary Information for Fiscal Year ended June 30, 2004

 

Patricia Kaufman of Kaufman and Associates noted to the board that she had met with the Audit and Budget Committee and due to some discussion; minor changes were made to the report.  Ms. Kaufman noted that it was a clean, unqualified opinion, which presents a fair representation of the District’s financial condition.  Ms. Kaufman reviewed the report and noted that management had prepared the introduction section and that this section is not audited. Ms. Kaufman noted that after testing they are able to provide a basis for their opinion.  Paragraph 4 is a required part to the financial statement and noted that the PERS pension schedule is not audited.  Ms. Kaufman noted that the working capital has improved and it has freed up that restricted cash.  She also noted that management has chosen to add the cash and investment section, Ms. Kaufman noted that this was not required till June 2005. Ms, Kaufman noted that there is no management letter included this year, that the internal controls are working well and that no recommendations were made for improvement.

 

Director De La Cruz asked what the levels of opinion were.  Ms. Kaufman noted that there are three levels of opinions, an unqualified opinion noting that everything is fine, a qualified opinion, wherein everything is fine, with the exception of one item and an adverse opinion, which are very rare and most auditors would withdraw from the engagement.

 

Director De Le Cruz noted that on page 27 the PERS scheduled funding for fiscal year 02/03 it showed that we were under funded at 91.9% and asked Mr. Gregg what measures were being taken to meet that goal.          

 

District Manager/Engineer John S. Gregg noted that was a matter in which the District has no control.  We are seeing the impact of the adverse investments of the early 2000’s.  We have gone from a super funded investment fund to an under funded pension plan.  The District is on a schedule established by PERS in which the contributions are increasing to stabilize our funded or un-funded liability.  They have a formula, which allows you to be under funded for a period of time as the market adjusts.

 

Director Keck asked if the entire system was under funded or if this was just the District. 

 

District Manager/Engineer John S. Gregg noted that he could not answer that question.  He did note that most agencies were under funded.

 

District Manager/Engineer John S. Gregg noted to the board that if they found the financial report in order it would be in appropriate to accept it.

 

          Upon a motion duly made and seconded, the financial report was unanimously accepted.

 

          Director De La Cruz noted that this was one of the finest financial document he had seen.

 

          District Manager/Engineer John S. Gregg noted that the District is engaged in and is likely to participate in initiatives with respect to addressing water supply issues, community wastewater and urban water quality it is likely that the District will be involved directly or indirectly the District will be involved in financial activities. For that reason it is important to we report ourselves in a professional manner and we could be highly competitive and attract the attention of financial buyers of debt and not be at the mercy of underwriters.  Mr. Gregg also noted that the policies that the board has adopted have helped the District operate financially sound.

 

          We have other issues to report regarding the State’s transfer of funds, more details will be given at a regular meeting.

 

          Upon a motion duly made and seconded, the meeting was unanimously adjourned at 5:51 p.m.

 

 

                                                                  

Kenneth A. Perry

President

 

                                                         

Maria E. Alfaro

Administrative Services Officer