HomeMy WebLinkAbout1997/06/16 - Totten Little Skookum CWD i TOTTEN/LITTLE SKOOKUM CLEAN WATER DISTRICT
JUNE 16, 1997
ATTENDANCE: John A. Bolender, Commissioner
Mary Jo Cady, Chairperson
The meeting was called to order at 2:33 p.m. by Chairperson Mary Jo Cady. Commissioner Cynthia D. Olsen was
on an excused absence.
APPROVAL OF MINUTES
Cmmr.Bolender/Cady moved and seconded to table approval of the March 17 minutes until there is a quorum
of those in attendance at that meeting. Motion carried unanimously. B-aye; C-aye; O-absent.
SURVEY REPORT
The survey information is the same reported at the last meeting.
APRIL 1997 FINANCIAL REPORT
Mark Tompkins, Program Manager,stated the 1993 year assessment is 99%paid with only$362 outstanding. The
1994 assessment is 98% paid with $973.09 outstanding.
There are no expenditures out of the Totten/Little Skookum Clean Water District Fund. Revenue received is
$531.48. The cash flow is $9,336.28.
A request was received from Harold Fitzwater for the March final report. He also requested a financial statement
including balance sheets, assets, and liabilities.
It was noted that there are no financial statements because there has been no financial activities, but the monthly
report from the County Auditor's report will be provided for review.
Mr. Fitzwater also inquired about the final report on the grant which ended March 31, 1997.
ADJOURN
The meeting adjourned at 2:42 p.m. due to no further business.
Respectfully Submitted,
Rebecca S. Rogers
TOTTEN/LITTLE SKOOKUM CLEAN WATER
DISTRICT
Mary Jo Ca h ' erson
//L
Jo A. Bolender, Commissioner
Absent 6/16/97
Cynthia D. Olsen, Commissioner