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HomeMy WebLinkAboutMarch 9DRAFT Finance and Investment Committee Meeting Town of Los Altos Hills Town Hall Council Meeting Room Tuesday, March 9, 2010 Chair Roddy Sloss who prepared these minutes called the meeting to order at 4:10 p.m. Members present: Allan Epstein, Jim Lai, Frank Lloyd, Stan Mok, Jean Mordo, Bill Silver, Roddy Sloss, Lalla Stark Members absent: None Staff present: Carl Cahill, Town Manager, Nick Pegueros, Finance Director, Richard Chiu, City Engineer, Clinton Brownly, temporary finance staff Guest: Duffy Price, Undergrounding Committee, Scott Ferguson, Bond Counsel for Undergrounding Committee Public present: Gary Waldeck, resident Review of Draft Undergrounding Policy and Procedure: At the request of the town’s Undergrounding Committee, a draft Undergrounding Policy and Procedure was circulated to the Finance and Investment Committee members prior to the meeting for comments as to whether the draft policy was clear, fair and complete. Written comments submitted before the meeting and comments raised during the meeting were discussed. Scott Ferguson will circulate an updated draft policy and procedure statement incorporating comments made during the meeting to the Undergrounding Committee for further review. The discussion concluded at approximately 5:20 pm when Ms. Price and Messrs, Brownly, Cahill, Chiu and Ferguson excused themselves from the meeting. Approval of minutes: The February 1, 2010 meeting minutes were approved as corrected. Report by Jean Mordo – recent city council activities of interest In response to question from Ms. Stark, Mr. Mordo summarized the status of Westwind Barn construction and related costs. Comments by Nick Pegueros on recent Finance Department activities: The recruitment for a Finance Manager is being restarted as neither of the two final candidates noted in the February FIC meeting were hired. The financial statements for the fiscal year ended June 30, 2009 are not complete and an effort is being made to complete them before the March 31, 2010 date noted in the West Loyola Bond offering documents. A FIC meeting will be scheduled as soon as the financial statements are ready for review. A discussion of the causes of delay in issuance of the financial statements was held. Committee members Epstein and Sloss plan to meet with Messrs. Cahill and Pegueros to discuss additional suggestions. DRAFT – Finance and Investment Committee minutes, March 9, 2010 – page 2. Present Finance department staffing is affected by the departure of experienced temporary staff and the addition of Clinton Brownly, Temporary finance staff. Regarding the proposed acquisition of Tyler Technologies finance and administrative software, Mr. Pegueros reported that he visited the Town of Hollister and met with its finance department personnel regarding their experience with implementation and use of Tyler Technologies finance and administrative software. Mr. Pegueros also presented a schedule comparing existing software costs (SunGard-IFAS) to estimated costs assuming adoption of Tyler-Incode. After discussion of staffing requirements and availability for the change from existing software to Tyler software, Committee members suggested the Tyler project be deferred until permanent staff is in place to learn the new system and support the transition. Presentations from the floor - none Review of FIC future meeting calendar. The next meeting date was tentatively set as March 29, 2010 pending completion of the June 30, 2009 financial statements. Mr. Pegueros will send Messrs. Epstein, Mok and Sloss copies of February 28, 2010 investment and cash balances for review. Adjournment - The meeting adjourned at 6:35 p.m.