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Minutes - Board - 1981-08-20i MINUTES OF THE SPECIAL MEETING BOARD OF DIRECTORS COSTA MESA SANITARY DISTRICT August 20, 1981 Call to Order A special meeting of the Board of Directors was called to order by President Wahner at 7:30 p.m. for the purpose of levying a tax to pay the principal and interest on bonds issued by the District and adopting the final 1981 -82 Fiscal Year Budget. Roll Call Present: Directors - Wahner, Crank., Hanson, Green Absent: Directors - Hutchison Officials Present: Manager Mattern Attorney June Finance Director Oman Engineer Stevens Assistant Secretary Reichle Minutes Director Hanson made a motion, seconded by Correction of Director Green, to amend the minutes of July 9, 40 July 9, 1981 1981, as follows: - "Director Hanson made a motion, seconded by Director Crank, to authorize the President and Secretary to sign Report No. 80 -23, instructing the County Auditor to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of $115,001.06. Motion was carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hutchison, Hanson, NOES: DIRECTORS: None ABSENT: DIRECTORS: Green Director Hanson made a motion, seconded by Director Crank to authorize the President and Secretary to sign Report No. 80 -24, instruct- ing the County Auditor to draw a warrant from the No. 7 Trunk Sewer Fund in the amount of $381.11. Motion was carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hutchison, Hanson, NOES: DIRECTORS: None ABSENT: DIRECTORS: Green" 7 0 * MOTION Motion was carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green NOES: DIRECTORS: None ABSENT: DIRECTORS: Hutchison Resolution Director Hanson made a motion, seconded by No. 81 -366 Director Green, that Resolution No. 81 -366, being Levying a Tax A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT OF ORANGE COUNTY, CALIFORNIA, LEVYING A TAX TO PAY THE PRINCIPAL AND INTEREST ON BONDS ISSUED BY THE DISTRICT, be adopted. MOTION Motion was carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green NOES: DIRECTORS: None ABSENT: DIRECTORS: Hutchison Budget Fiscal Finance Director Oman presented the Costa Mesa Year 1981 -82 Sanitary District Budget for Fiscal Year.1981 -82. After discussion, the budget was approved as submitted as follows: • General Fund Director Green made a motion that the Costa Mesa Sanitary District Budget General Fund #5391 for the Fiscal Year 1981 -82 in the amount of $2,133,500, be approved. Motion was seconded by Director Hanson and carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green NOES: DIRECTORS: None ABSENT: DIRECTORS: Hutchison Sewer Director Hanson made a motion that the Costa Construction Fund Mesa Sanitary District Budget Sewer Construction Fund #5411 for the Fiscal Year. 1981 -82 in the amount of $34,050, be approved. Motion was seconded by Director Green and carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green NOES: DIRECTORS: None ABSENT: DIRECTORS: Hutchison 0 -2- • No. 7 Trunk Director Hanson made a-motion that the Costa Sewer Fund Mesa Sanitary District Budget No. 7 Trunk Sewer Fund #5441 for the Fiscal Year 1981 -82 in the amount of $177,717, be approved. Motion was seconded by Director Green, and carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green NOES: DIRECTORS: None ABSENT: DIRECTORS:. Hutchison Facilities Director Hanson made a motion that the Costa Revolving Fund Mesa Sanitary District Budget Facilities Revolving Fund #5451 for the Fiscal Year 1981 -82 in the amount of $1,968,894, be approved. Motion was seconded by Director Green, and. carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green NOES: DIRECTORS: None ABSENT: DIRECTORS: Hutchison Resolution Director Hanson made a motion, seconded by No. 81 -365 Director Crank, that Resolution NO. 81 -365 being Transfer of Funds A RESOLUTION OF THE COSTA MESA SANITARY DISTRICT OF ORANGE COUNTY, CALIFORNIA, AUTHORIZING THE TRANSFER OF $221,420 FROM THE FACILITIES REVOLV- ING FUND TO THE GENERAL FUND OF THE DISTRICT, be adopted. MOTION Motion was carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green NOES: DIRECTORS: None ABSENT: DIRECTORS: Hutchison 1980 -81 By way of information, Finance Director Oman City /District disclosed to the Board .that there was a surplus Contract Surplus of $15,704.33 in the City Contract account. He Funds indicated that the surplus funds will be credited to the District on a subsequent billing. Adjournment President Wahner declared the meeting adjourned at 8:04 p.m. Preside t Secretary -3