Friday, June 22, 2018

Agenda for 6/25/18 Board Meeting

A G E N D A
BARSTOW HEIGHTS COMMUNITY SERVICES DISTRICT
REGULAR MEETING
Monday, June 25th, 2018 - 6:00 PM

1.   Call to Order and Flag Salute

2.   Roll Call and Recognition of Guests

3.   Public Comments/Questions

4.   Consent Items:      Minutes – May 21st, 2018
                               Financial Reports – May of 2018

5.   Correspondence

6.   Parks:         Barstow Heights:       Safety Check List and Ground Squirrels
                                      Shade Cover Project (review)
                                                            Trash Cans - 3 additional (on order)
                                                            Solar Lighting - for the basketball court (update)

                         Venner Park:              Safety Check List

7.   Office Building & Compound

8.   2018-19 Budget Resolution 2018-1

9.   Long Range Plans List (and Capital Improvements)

10.  General Manager’s Report

11.  Directors’ Reports

12.  Bills:            Edison - $ 100.11
      Terminix - $46.00
                                Stewart’s Business & Tax Service - $150.00 (quarterly accounting)
                                State Compensation Insurance Fund - $158.63 (deposit premium)
                                U.S. Postal Service - $214.00 (annual P.O. Box rental fee)         
                                Frontier Communications - $90.03
                                Al Fierro - $65.00 (monthly yard clean-up)
                                State Compensation Insurance Fund - $102.10 (payroll report payment)
                                S.D.R.M.A. - $2219.88 (pre-paid insurance)
                                R.J. Thomas Manufacturing Co. - $1308.00 (3 trash cans)

13.  New Business

14.  Executive Session - Litigation GC54956.99 (A) and Personnel GC54957.1

15.  Adjournment

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