Trustee Baru Sanchez, President Trustee Steve Appleton, Vice President
Trustee Heidi Heinrich, Secretary-Treasurer
General Manager, Truc Dever
Director of Human Resources, Richard Knott
Director of Fiscal Operations, Carolyn Weeks
Director of Operations, Mark Daniel
Director of Community Affairs, Mary Joy Coburn
Director of Scientific-Technical Services, Susanne Kluh Board Legal Counsel, Quinn M. Barrow, Richards, Watson, Gershon
Labor Legal Counsel, Scott Tiedemann, Liebert, Cassidy, Whitmore
Copies of staff reports or other written documentation relating to agenda items are available online https://www.glacvcd.org/board-of-
trustees/board-agendas/ and are on file at the District’s Headquarters at the Front Office for public inspection. If you have questions regarding an agenda item, please contact the Front Office Staff at (562) 944-9656 ex: 504 during regular business hours.
ADA Information: The Greater Los Angeles County Vector Control District complies with the Americans with Disabilities Act (ADA). Anyone with
a disability who require a disability-related modification or accommodation in order to participate in a meeting, including auxiliary aids or services, may request such modification or accommodation from the front office at (562)944.9656 ext. 504. Notification 48 business hours prior to the meeting
will enable the facility staff to make reasonable arrangements to assure accessibility to the meeting.
Please refrain from smoking, eating or drinking in the Boardroom
6:30 P.M. - Library Conference Room: Pre-meeting refreshments
7:00 P.M. – Board Room, Convene Board of Trustees Meeting
1. CALL TO ORDER
2. QUORUM (ROLL) CALL
3. INVOCATION
4. PLEDGE OF ALLEGIANCE
5. CORRESPONDENCE
6. INTRODUCTIONS(Introductions requested by staff or Trustees of persons attending the meeting are made at this time).
• New Trustee - Jay Sarno, City of Santa Fe Springs• Mary Joy Coburn, Director of Community Affairs• Dustin Shaffer, Maintenance Mechanic• Cindy Reyes, Human Resources Assistant
7. PUBLIC COMMENT(This time is reserved for members of the public to address the Board relative to matters of business on and off the agenda. Comments will be limited to three minutes per person).
8. CONSENT AGENDA (8.1-8.4)(VOTE REQUIRED)
8.1 Consideration of Minutes 2019-07 of regular Board Meeting held July 11, 2019. (EXHIBIT A)
GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT
12545 Florence Avenue, Santa Fe Springs, CA 90670 Office (562) 944-9656 Fax (562) 944-7976
Email: [email protected] Website: www.glacvcd.org PRESIDENT GENERAL MANAGER Baru Sanchez, Cudahy Truc Dever
VICE PRESIDENT Steven Appleton, Los Angeles City
SECRETARY-TREASURER Heidi Heinrich, Santa Clarita
ARTESIA Melissa Ramoso
BELL Ali Saleh
BELL GARDENS Pedro Aceituno
BELLFLOWER Sonny R. Santa Ines
BURBANK Dr. Jeff D. Wassem
CARSON Elito M. Santarina
CERRITOS Mark W. Bollman
COMMERCE
Leonard Mendoza
DIAMOND BAR Steve Tye
DOWNEY Robert Kiefer
GARDENA Dan Medina
GLENDALE Jerry Walton
HAWAIIAN GARDENS Luis Roa
HUNTINGTON PARK Marilyn Sanabria
LA CAÑADA FLINTRIDGE Leonard Pieroni
LA HABRA HEIGHTS Catherine Houwen
LAKEWOOD Steve Croft
LA MIRADA Larry P. Mowles
LONG BEACH Emily Holman
LOS ANGELES COUNTY Steven A. Goldsworthy
LYNWOOD Salvador Alatorre
MAYWOOD Ricardo Lara
MONTEBELLO Avik Cordeiro
NORWALK Leonard Shryock
PARAMOUNT Dr. Tom Hansen
PICO RIVERA Raul Elias
SAN FERNANDO Jesse H. Avila
SAN MARINO Scott T. Kwong
SANTA FE SPRINGS Jay Sarno
SIGNAL HILL Robert D. Copeland
SOUTH EL MONTE Hector Delgado
SOUTH GATE Denise Diaz
WHITTIER Josué Alvarado
A CALIFORNIA GOVERNMENTAL AGENCY PROMOTING COMMUNITY HEALTH, COMFORT AND WELFARE THROUGH EFFECTIVE AND RESPONSIVE VECTOR CONTROL SINCE 1952
A G E N D A
THE REGULAR MEETING OF THE BOARD OF TRUSTEES
• Thursday, August 8, 2019 •
District Office 12545 Florence Avenue
Santa Fe Springs, California 90670
1
8.2 Consideration of Resolution 2019-13 Authorizing Payment of Attached Requisition July 1, 2019 through July 31, 2019. (EXHIBIT B)
8.3 Review and consideration of District’s FY 2019-2020 Investment Policy and Resolution 2019-14. (EXHIBIT C)
8.4 Consideration of a Joint Tax Sharing Resolution (JTSR) from the County Sanitation Districts of Los Angeles County in conjunction with annexation number SCV-1101. This Resolution requests GLACVCD allocate 0.0000057 of its current 0.0322% share of property tax resulting in a net share of 0.0317% to support services to the area being annexed to the County Sanitation District. (EXHIBIT D)
Analysis: The applicant requested annexation of property into the Santa Clarita Valley
Sanitation District in order to receive off-site sewage disposal services. The
annexation process requires that a resolution for property tax revenue exchange be
adopted by all the affected local agencies before an annexation may be approved.
This request is similar to many received from the county sanitation districts and public
works in the past. By sharing the property tax increment with the District resulting
from this annexation, GLACVCD will not lose any existing ad valorem tax revenue it
currently receives from the affected territories. GLACVCD would only be giving up a
portion of the revenues it would receive on increased assessed valuation.
9. COMMITTEE REPORTS
9.1 Personnel Committee M. Sanabria, Chair
9.1.a. Report on process of conducting General Manager’s annual performance evaluation.
10. STAFF PROGRAM REPORTS: JULY 2019
10.1 Manager’s Report T. Dever, General Manager
10.2 Scientific-Technical: (Staff Report A) S. Kluh, Sci.-Tech Services Dir.
10.3 Operations: (Staff Report B) M. Daniel, Operations Dir.
10.4 Community Affairs: (Staff Report C) A. Medina Diaz, PIO
10.5 Fiscal: (Staff Report D) C. Weeks, Finance Director
10.6 Human Resources: (Staff Report E) R. Knott, Human Resources Dir.
10.7 Legal Counsel Report Q. Barrow, Legal Counsel
11. OTHER
The Board may consider items not on the agenda provided that the Board complies with theGovernment Code (Brown Act) §54954.2(b).
12. ADJOURNMENT
The next Board of Trustees meeting will be scheduled on Thursday, September 12, 2019 at 7:00PM at the District’s headquarters at 12545 Florence Avenue, Santa Fe Springs. 2
Trustee Baru Sanchez, President Trustee Steve Appleton, Vice President
Trustee Heidi Heinrich, Secretary-Treasurer
General Manager, Truc Dever
Director of Human Resources, Richard Knott
Director of Fiscal Operations, Carolyn Weeks
Director of Operations, Mark Daniel
Director of Community Affairs, Vacant
Director of Scientific-Technical Services, Susanne Kluh Board Legal Counsel, Quinn M. Barrow, Richards, Watson, Gershon
Labor Legal Counsel, Scott Tiedemann, Liebert, Cassidy, Whitmore
Copies of staff reports or other written documentation relating to agenda items are available online at https://www.glacvcd.org/board-of-trustees/board-agendas/and are on file at the District’s Headquarters at the Front Office for public inspection. If you have questions
regarding an agenda item, please contact the Front Office Staff at (562) 944-9656 ex: 504 during regular business hours.
Pursuant to the Americans with Disabilities Act, persons with a disability who require a disability-related modification or accommodation in
order to participate in a meeting, including auxiliary aids or services, may request such modification or accommodation from the front office at (562)944.9656 ext. 504. Notification 48 business hours prior to the meeting will enable the facility staff to make reasonable arrangements to assure
accessibility to the meeting.
Please refrain from smoking, eating or drinking in the Boardroom
General Manager’s Report for August 8, 2019 Board of Trustees Meeting
In July, the District issued a press release titled “West Nile Virus Positive Mosquitoes Confirmed in Los Angeles County” to announce its first positive mosquito sample for the year. The release was met with substantial interest from local media outlets and resulted in excellent dissemination of the information. While activity in the Los Angeles region continues to be slower than in previous years, we anticipate an uptick in service requests as temperatures rise. That’s why it’s timely that the LA County Department of Public Health has rolled out its 2019 Champions for West Nile Virus Prevention challenge. It’s the second year of this competition, which is open to all interested cities and LA City neighborhoods. Cities that complete the checklist of outreach activities will be recognized by the Board of Supervisors at the end of the year. GLACVCD has been partnering with the County on this roll-out and encourages participation by all our member cities to raise awareness about the continued West Nile virus threat and ways to protect against this potentially debilitating disease.
We also continue to work with the County on implementation of Measure W, the Safe Clean Water Program. After months of meetings and letters to County officials spear-heading the implementation efforts, we have been successful in obtaining a seat on the Rio Hondo Watershed Area Steering Committee. Our Urban Water Program Manager, Mark Hall, will be the representing member for vector control as cities and developers comply with stormwater recapture mandates. It is a positive step forward for the vector control industry to have a voice in the implementation of stormwater structures in LA County to ensure mosquito breeding problems are addressed proactively and are considerations in project plans and designs. The Board of Supervisors met on July 31 to approve the updated Safe Clean Water Program implementation ordinance and watershed committee assignments.
As you may recall, we were engaged by officials from the City of San Marino to discuss the City’s possible detachment from our District and annexation into the San Gabriel Valley Mosquito and Vector Control District. After months of discussion and review, the City Council has voted not to detach from our agency. We are pleased to continue providing uninterrupted mosquito control, surveillance, and outreach services to the City and its residents.
Finally, we have engaged our new auditors at White Nelson Diehl Evans for the District’s financial audit for fiscal year ending June 30, 2019. A planning letter from the firm addressed to the Board of Trustees will be distributed to you at the Board meeting. The auditors anticipate beginning their fieldwork in August and issuing their report in October 2019.
Yours truly,
GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT
12545 Florence Avenue, Santa Fe Springs, CA 90670 Office (562) 944-9656 Fax (562) 944-7976
Email: [email protected] Website: www.glacvcd.org PRESIDENT GENERAL MANAGER Barú Sánchez, Cudahy Truc Dever
VICE PRESIDENT Steven Appleton, Los Angeles
SECRETARY-TREASURER Heidi Heinrich, Santa Clarita
ARTESIA Melissa Ramoso BELL Ali Saleh
BELL GARDENS Pedro Aceituno BELLFLOWER Sonny R. Santa Ines
BURBANK Dr. Jeff D. Wassem
CERRITOS Mark W. Bollman
CARSON Elito M. Santarina
COMMERCE
Leonard Mendoza
DIAMOND BAR Steve Tye
DOWNEY Robert Kiefer
GARDENA Dan Medina
GLENDALE Jerry Walton
HAWAIIAN GARDENS Luis Roa
HUNTINGTON PARK Marilyn Sanabria
LA CAÑADA FLINTRIDGE Leonard Pieroni
LA HABRA HEIGHTS
Catherine Houwen LAKEWOOD Steve Croft LA MIRADA Larry P. Mowles LONG BEACH Emily Holman
LOS ANGELES COUNTY Steven A. Goldsworthy
LYNWOOD Salvador Alatorre
MAYWOOD Ricardo Lara
MONTEBELLO Avik Cordeiro
NORWALK Leonard Shryock
PARAMOUNT Dr. Tom Hansen
PICO RIVERA Raul Elias
SAN FERNANDO Jesse H. Avila
SAN MARINO Scott T. Kwong
SANTA FE SPRINGS Vacant
SIGNAL HILL Robert D. Copeland
SOUTH EL MONTE Hector Delgado
SOUTH GATE Denise Diaz WHITTIER Josué Alvarado
A CALIFORNIA GOVERNMENTAL AGENCY PROMOTING COMMUNITY HEALTH, COMFORT AND WELFARE THROUGH EFFECTIVE AND RESPONSIVE VECTOR CONTROL SINCE 1952 1
S-TS STAFF REPORT A
GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT
SCIENTIFIC-TECHNICAL REPORT
July, 2019
Susanne Kluh, Scientific-Technical Services Director Harold Morales, Tanya Posey & Steve Vetrone, Vector Ecologists
Rande Gallant, Faiza Haider & Ryan Amick, Assistant Vector Ecologists Angela Arteaga & Christopher Ortiz, Field Assistants
I. RISK ASSESSMENT
WN Surveillance Factor
p iod..
Assessment Value
r
Benchmark Value
1. Environmental Conditions High-risk environmental conditions includeabove- normal temperatures. Urbanmosquitoes breeding in municipalwater sources may benefit from belownormal rainfall.
er
1 Avg
r
daily
n
temperature during prior half month ≤56°F
4 2 Avg
eg
daily
.
temperature during prior half month 57-65°F 3 Avg
eg
daily
n
temperature during prior half month 66-72°F 4 Avg daily
.
temperature during prior half month 73-79°F 5 Avg daily temperature during prior half month >79°F
2. Adult Cx tarsalis and Cx quinque-
fasciatus abundanceDetermined by trapping adults,identifying them to species, andcomparing numbers to those previouslydocumented for an area and time
1 Vector abundance well below average (≤50%)
3 2 Vector abundance below average (51-90%) 3 Vector abundance average (91-150%) 4 Vector abundance above average (151-300%) 5 Vector abundance well above average (>300%)
3. Virus isolation rate in Cx tarsalis
and Cx quinquefasciatus mosquitoes Tested in pools of 50. Test results expressed as minimum infection rate (MIR) / 1,000 female mosquitoes tested
1 MIR/ 1000 = 0
2 2 MIR/ 1000 = 0.1-1.0 3 MIR/ 1000 = 1.1-2.0 4 MIR/ 1000 = 2.1-5.0 5 MIR/ 1000 >5.0
4. Sentinel Chicken SeroconversionNumber of chickens in a flock thatdevelop antibodies to WNv. If >1flock is present in a region, number offlocks with seropositive chickens is anadditional consideration.
1 No seroconversions
1
2 1 or more seroconversion over a broad region 3 1 or 2 seroconversion in single flock in specific region
4 >2 seroconversion in one or 1-2 seroconversion multiple flocks in specific region.
in
5 >2 seroconversions io
in one or more flocks in specific5. Dead Bird InfectionIncludes zoo collections.
1 No WN+ dead birds
2 2 One or more WN+ dead birds in a broad region 3 1 WN+ dead bird in specific region 4 2 to 5 WN+ dead birds in specific region 5 >5 WN+
iodead bird + reports of dead birds in specific
6. Human CasesThis factor not to be included incalculation if no cases are detected.
3 One or more human cases in broad region. - 4 One human case in specific region
5 More than one human case in specific region Response Level/ Average Rating
Normal Season (1.0-2.5), Emergency Planning (2.6-4.0), Epidemic (4.1-5.0)
TOTAL 12
AVERAGE 2.4
2
S-TS STAFF REPORT A
II. GLACVCD MOSQUITO-BORNE DISEASE WATCH Summary
• Mosquito abundance in July was on-par with the 5yr average for the month. • One WNV positive mosquito sample has been detected in the City of Long Beach. • No human cases have been reported in Los Angeles County. • Statewide five (5) human infections (only two symptomatic) with WNV have been
reported from four (4) counties: Imperial, San Bernardino, Kern and Sutter. • A total of 61 SLEV positive mosquito pools have been reported from four counties:
Fresno (16), Kern (18), Riverside (8), and Tulare (19). • In July, six (6) travel-related cases of dengue and two (2) of Zika have been reported,
triggering residence yard inspections in a 150 m (200 yd) diameter area around the cases.
III. STATEWIDE MOSQUITO-BORNE DISEASE WATCH 2019
Reporting Period: January 01 – July 29, 2019
Human Cases WNV SLE WEE This Period 2 0 0 Year to Date 2 0 0
Chickens Tested WNV Pos SLE Pos WEE Pos Other Pos This Period 1,701 0 0 0 0 Year to Date 4,417 0 0 0 0 Culex Pools Tested WNV Pos SLE Pos WEE Pos Other Pos This Period 9,528 874 53 0 0 Year to Date 21,001 1,094 61 0 0 Aedes Pools Tested CHIK DENV ZIKA This Period 152 0 0 0 Year to Date 283 0 0 0
Number WNV WEE SLE Other Chickens Tested Positive Positive Positive Positive This Period 130 0 0 0 0 Year to Date 407 0 0 0 0
Number WNv Dead Birds Submitted Positive This Period 4 0 Year to Date 24 0
Culex Mosquito Pools
This Period 311 1 0 0 0 Year to Date 1,238 1 0 0 0
Aedes
Mosquito Pools
Tested CHIK DEN Zika
This period 35 0 0 0 Year to Date 47 0 0 0
Dead Birds Submitted WNV Pos This Period 341 4 Year to Date 974 5
3
S-TS STAFF REPORT A
Saint Louis Encephalitis
IV. INVASIVE AEDES DISTRIBUTION January – July, 2019
4
STAFF REPORT B
Departmental Activities
Kevin Vargas, Operations Supervisor, USD
Mark Hall, Urban Water Program Manager
Fernando Martinez, Facilities & Fleet Maintenance Supervisor
Wesley Collins, Operations Supervisor, Sylmar
GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT
OPERATIONS REPORTJuly, 2019
Mark Daniel, Operations Director
Martin Serrano, Operations Supervisor, Headquarters
Operations• Aedes teams performed detailed inspections on the areas of (4) imported human cases of
Dengue fever.• Intensive control measures employed at Los Cerritos Wetland due to the WNV positive
mosquito pool collected there.• Increased service request activity, up 62% from the same period last year.• Zingle swimming pool application continues, first month noted 397 addresses for
correction, 292 corrected, 105 pending 2nd notice.
Urban Water Program• MVCAC Trash Capture Committee trash structure certification reviews ongoing.• Met with Mountains Recreation and Conservation Authority, Caballero Creek wetland
project.• Completed two (2) BMP project plan reviews, nine (9) projects pending, awaiting plan
corrections or additional information.• Working with City of Long Beach to correct vegetation overgrowth at the Los Cerritos
Wetlands.
Facilities & Maintenance• Air conditioning compressor replacement for the Sylmar facility.• Purchased three (3) new vehicles, (1) SFS USD, (1) Sci-Tech and (1) Administration /
Information Technology.• Auctioned one (1) surplus retired vehicle and and surplus equipment.
5
STAFF REPORT B
Hours worked July 2019 Fishing (Mosquitofish) 10 113 Source Reduction 5 75 Mosquito Control Sources inspected 16,788 / Sources with larvae 7,949 5,998 23,709 Insecticide used:
Larvicide oils 27.64 gals @ $14.13 per = $390.55 Altosid P35 0 lbs @ $17.25 per = $0.00 Altosid Briquets 30 day 2,772 ea @ $1.14 ea. = $3,160.08 Altosid Briquets XR 18 ea @ $3.38 ea. = $60.84 Altosid Pellets 3.55 lbs @ $27.24 per = $96.70 Altosid Liquid Larvicide 0.36 gal @ $269.62 per = $97.06 Fourstar BTI Brqts 45 day 4 ea @ $1.30 per = $5.20 Altosid WSP 637 ea @ $0.84 per = $535.08 Vectobac 12AS 11.06 gals @ $41.96 per = $464.08 Vectobac G 528.14 lbs @ $2.75 per = $1,452.39 Duplex G 0.01 lbs @ $14.25 per = $0.14 Vectomax FG 1019.7 lbs @ $8.92 per = $9,095.72 Vectomax WSP 443 ea @ $1.86 per = $823.98 Natular 0 gals @ $877.61 per = $0.00 Vectolex WDG 1.33 lbs @ $56.21 per = $74.76 Vectobac WDG 111.44 lbs @ $40.92 per = $4,560.12
Midge Control 5 5 Insecticide used:
Dimilin WP 25% 0 lbs @ 49.34 per = $0.00
Blackfly Control 60 224 Insecticide used: Vectobac 12AS 82.03 gals @ $38.62 per = $3,168.00
Underground Mosquito Control UGSD inspected 6,376 / UGSD treated 3,541 1,914 11,680 Insecticide used: Vectobac 12AS 10.99 gals @ $38.62 per = $424.43 Vectolex WDG 175.73 lbs @ $56.06 per = $9,851.42Fogging 3 20 Insecticide used: Aquaduet 0.095 gals @ $653.70 per = $62.10
Total $34,322.67Supervisory 837 6,375
Continuing Education / Training 85 2,211Overtime: Community Outreach 13 208
Mosquito Control 42 342
REPAIR AND MAINTENANCE OF EQUIPMENT Vehicles 322 4,209 Spray Equipment 43 817 Buildings and yards 122 1,944
July 2019 VEHICLE MILEAGE : 72,870 307,055 9,459 51,932
WORK PERFORMED BY DISTRICT
CONTROL AND OPERATIONS
July, 2019
6
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10
STAFF REPORT C
GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT
DEPARTMENT OF COMMUNITY AFFAIRS JULY, 2019
Departmental Activities
Executive Summary
We are happy to announce the district has interviewed and selected a new Director of Community Affairs! Mary Joy Coburn will be joining the department on Monday, August 5th and brings years of experience in communications and vector control. She served the Orange County Mosquito and Vector Control District as their public information officer for the past few years and brings her knowledge in implementing successful campaigns to raise awareness about mosquito control and bite prevention to our district. Our team has been busy working with the Community Liaisons to get them ready for the mosquito season by training them in all departments including Surveillance and Operations and creating a strategy to be effective in their outreach. Additionally, the liaisons have been shadowing the Education Program Coordinator and the Public Information Officer by participating in community events and presentations and are now ready to go into our district’s communities! We’ll be very busy in the coming months and hope to reach more residents in our district area. Lastly, we had our first positive West Nile virus mosquito pool of the season leading us to engage with multiple media outlets to ensure residents continue to take active precautions against mosquitoes and mosquito-transmitted diseases. We will continue using traditional media and social media to reach residents to ensure they are staying safe and bite-free.
Administrative
● Organized and ordered outreach equipment for new fiscal year. ● Community Liaisons became situated in their new work space and set-up work phones. ● Community Liaisons job shadowed different departments including Operations and Surveillance
throughout the month. ● Finalized purchases for FY 2018-2019. ● Held interviews for Education Program Coordinator Position. ● Posted open position for Community Affairs Outreach Assistant.
Programmatic
● Department is partnering with Los Angeles County Department of Public Health to conduct city outreach for the 2019 WNV Challenge.
● PIO is working with the General Manager to conduct meetings with local representative offices, including Supervisor Hahn’s Cerritos Office.
11
VACANT, Director of Community Affairs Anais Medina Diaz, Public Information Officer
Heather Hyland, Education Program Coordinator VACANT, Education Program Coordinator
Helen Kuan, Community Liaison Caroline Gongora, Community Liaison Diana Gutierrez, Community Liaison
VACANT, Outreach Assistant
STAFF REPORT C
● PIO worked with Community Liaisons to establish outreach strategy and assigned zones for each liaison.
● EPC and PIO worked with Community Liaison to train them in conducting tabling events, library outreach, education programs and community presentations.
● Community Liaisons networked at public health event in Willowbrook at The Source. ● Scheduled community outreach events for the upcoming months. ● Community Liaisons contacted several community organizations for summer event opportunities. ● Developing outreach collateral for SWAT Lab school program to send out as mailers before the
school season begins. ● Swimming Pool Program
○ PIO worked with Operations Assistants Jill and Rebecca to train them on the Zingle application and the Swimming Pool Program Database.
○ PIO worked with Operations supervisors to finalize Standard Operating Procedures for the Swimming Pool Program.
○ PIO worked with Operations teams to coordinate mailer distribution for second round of swimming pool notices.
Meetings & Training
7/1 – Meeting with Sterner Stuff Design (Website Host and Programmer) 7/8 – Community Liaison Ride Along with Single-Route Operations Team 7/11 – Management Meeting 7/11 – Zingle and Swimming Pool Training with SFS Staff 7/11 – Board of Trustees Meeting 7/15 – Zingle and Swimming Pool Training with Sylmar and SFS Staff 7/17 – Conference Call with Zingle 7/18 – Community Affairs Department Meeting 7/23 – Swimming Pool Program Meeting with Operations 7/23 – Community Liaison Imported Case Training 7/24 – Community Liaison Chicken Surveillance Ride Along 7/24 – LADPH West Nile Virus Challenge Briefing in North Hollywood 7/25 – Community Liaisons Outreach Check-In 7/26 – PIO and General Manager Meeting with Supervisor Hahn Cerritos Office Staff 7/31- Community Liaison and General Manager networked with local city and state representatives
Community Outreach/Fairs/Events
Date Event City Reach 7/16/19 Whittier Neighborhood Presentation Whittier 45 7/20/19 Cruise Night Glendale 61 7/24/19 Kiwanis Presentation Downey 25 7/30/19 Silverlake Neighborhood Watch Silver Lake 70
Literature Delivery
Date City Amount 7/9/19 LADPH- Whittier Facility Whittier 750 7/25/19 Carson City Hall Carson 1600
12
STAFF REPORT C
Educational Outreach
We’ve had a busy summer training our new Community Liaisons on education outreach events and the Mosquito SWAT Lab educational program. Additionally, with a short break from schools, we’ve been working on redesigning and revamping the Mosquito SWAT Lab website to facilitate scheduling and include our other educational curriculums like the Mosquito Escape Room Kit. We are working on adding a robust online program for ages K-12 which will allow teachers to visit our site and download videos, outlines, curriculum, resources, lesson plans as well as vector journals. This new online program page is going to help spread our mission to more schools! Lastly, we’ve had the opportunity to visit multiple community events and libraries with the Mosquito SWAT Lab and plan to attend a few more before the school season begins.
Date School/Event City Students
07/10/19 El Dorado Nature Center 60 year Long Beach 160 07/11/19 Montebello Library Event La Mirada 127 07/12/19 The BESA School Norwalk 57 07/17/19 St. Aloysius summer Camp Los Angeles 60 07/24/19 Grandview Glendale 40 07/25/19 Central Library Los Angeles 55
Total in July 499 Total year-to-date: 11,655
Media Coverage/Publications
Media Activity
Date Media Type Media Name Activity “Mosquitoes Found in Long Beach Test Positive for 7/19/19 TV/Digital KTLA West Nile Virus” “1st Positive Sample of West Nile Virus in LA 7/19/49 TV/Digital KABC 7 Los Angeles County Discovered in Long Beach”
“Mosquitoes Found in Long Beach Test Positive for 7/19/19 Radio KCRW West Nile Virus”
“West Nile Virus Mosquito Sample Confirmed in 7/19/19 Digital SCVnews.com LA County” “West Nile Virus Positive Mosquitoes Confirmed in 7/19/19 Print/Digital Los Cerritos News Los Angeles County.” “Mosquitoes in Long Beach to test positive for West
7/19/19 Print/Digital Press-Telegram Nile virus in LA County, Vector Control Officials Say” “Mosquitoes Test Positive for West Nile Virus in 7/19/19 Print/Digital Long Beach Post Long Beach” “West Nile virus found in mosquitoes in Long 7/19/19 TV/Digital FOX 11 News Beach” “Long Beach Mosquitoes test positive for West Nile 7/19/19 Print/Digital Signal Tribune Virus”
13
STAFF REPORT C
“Mosquito Carrying West Nile Virus Found in Los Cerritos Wetlands (90803); Experts Advise Residents to Consider it Endemic Regionally (Basically Everywhere) and Advise Sensible Anti-Mosquito Precautions”
7/19/19 Digital LBReport.com
7/19/19 Radio/Digital KFI AM 640 “West Nile Virus Found in Mosquitoes in Long Beach” “Mosquitoes in Long Beach first to test positive for West Nile Virus in LA County, Vector Control Officials Say”
7/19/19 Print/Digital The Orange County Register
7/19/19 Digital Yahoo! News “1st Positive Sample of West Nile Virus in LA Count Discovered in Long Beach”
7/20/19 TV/Digital NBC Southern California “Getting Eaten Alive by Mosquitoes? Here’s All You Ever Needed to Know”
7/20/19 Digital California EPeak “Getting Eaten Alive by Mosquitoes? Here’s All You Ever Needed to Know”
7/21/19 Digital Nguoi-Viet “West Nile Virus first appearance in Los Angeles County in 2019
7/21/19 Digital Click Lancashire Independent News
“Mosquitoes Found in Long Beach Test Positive for West Nile Virus”
7/30/19 Digital/Print Greater Lakewood Chamber of Commerce “Mosquito Season Reminder: Tip and Toss”
Total Coverage: Fiscal Year-to-Date: 17 Digital Outreach
Website/Social Media Maintenance
• Created and scheduled social media content for West Nile Virus positive mosquito pool.
• Distributed press release and newsletter to increase awareness regarding West Nile Virus.
• Posted social media content to increase awareness regarding insect repellent and to share our efforts in the community.
Outreach Medium Number of Subscribers Reach Email List 2,201 1,915 Facebook 3,966 3,023 Twitter 1,166 13,300 Instagram 280 N/A Nextdoor 556,473 71455
14
STAFF REPORT C
GLACVCD Website
Summary In the period from July 1st through July 30th, the District website (www.glacvcd.org) had 11,971 visits from 11,558 visitors compared to 11,872 visits from 11,363 visitors from the previous year.
15
STAFF REPORT D
GREATER LOS ANGELES COUNTY VECTOR
CONTROL DISTRICT
FISCAL REPORT JULY 2019
Carolyn M. Weeks, CPA, Director of Fiscal Operations
Yousef Kamara, Accounting Clerk
• Preparing for the new auditors
• Working on changing the deed to reflect the current District’s name
• Working on reorganizing all the files in storage
• Start working on updating CalPERS retirement files
16
STAFF REPORT D
Breakdown on Financial Statement Categories Regular & Limited Term Salaries – Salaries, Overtime and Payout on Accruals Employee Taxes – Employer’s cost of employment taxes Extra Help Salaries – seasonal staff’s salaries General Benefits - CalPERS retirement and 401(a) funding Health Benefits – Medical, Dental, Vision and Retirees Medical Premiums Chemicals – pesticides Operational Support Equipment – portable spray equipment, support equipment and miscellaneous parts and supplies Uniforms and Accessories – boots, gloves, coveralls, uniform cleaning, caps, accessories, work apparel, logo patches, shields, staff year pins, and protective safety equipment Communications – wireless telephone, GPS tracking, two way radios, website services, telephone land lines and internet connection Kitchen Materials and Supplies – kitchen supplies and miscellaneous expense VCJPA Insurance – Workers’ Compensation, Liability, Automobile, Group Property, Group Fidelity, Travel, General Fund and Employee Assistance Maintenance Automotive – Electrical parts, vehicle registration, brake and suspension, tire, wheels and alignment, cooling system parts and service, body repair, fabrication supplies, hazardous waste, engine and transmission, smog checks, first aid, trans, chassis and drive trans, engine, and miscellaneous parts and service Office Equipment – Equipment repair, copier expenses, computer supplies, and computer software
17
STAFF REPORT D
Maintenance Buildings/Yards – Towel supply, floor mates, irrigation, landscape maintenance, janitorial maintenance, pond maintenance, interior and exterior supplies, HVAC, fixture and hardware, and security alarm Scientific-Technical Lab Supplies – Mosquito fish and supplies, reference materials, lab supplies and equipment, field supplies and equipment and shipping and testing Memberships – all memberships Office Expense – Bank and finance fees, postage expenses, office supplies, printing and stationery, payroll processing fees, pre and post employment services, tuition reimbursement and safety/management training Professional Services – computer consultant, professional/temp services, lawsuit settlements, legal services, NPDES monitoring, CEQA fees, advertising and audit contract Public Information and Education – public info video, supplies and equipment, information materials, photography expenses, educational material and supplies, promotional and educational, public exhibit, media monitoring and mobile education unit Special Expense – Property tax administration, LA County Property Tax, meeting/supplies, board of trustee stipends, and board meeting expenses Transportation and Travel – Permits and fees, certification renewals, continuing education and seminars and manager’s auto allowance Fuel – Fleet fuel Utilities – utilities, water, and waste disposal
18
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4,21
2$
12,
184,
212
$ 1
2,18
4,21
2$
12,
184,
212
$ 1
2,18
4,21
2$
1
2,18
4,21
2$
12,
184,
212
$ 1
2,18
4,21
2$
12,
184,
212
$ 1
2,18
4,21
2$
12,
184,
212
Th
is a
bo
ve in
form
atio
n is
pro
vid
ed
in c
om
plia
nce
with
th
e D
istr
ict's
In
vest
me
nt
Po
licy.
22
MONTHLY EXPENSE STATEMENTJuly, Fiscal Year 2019-2020
Carolyn M. Weeks CPA, Director of Fiscal Operations
ACTUAL BUDGETED YTD YTDMONTHLY MONTHLY MONTHLY ACTUAL BUDGETED YTD
ACCOUNT EXPENSE (S) EXPENSE (S) VARIANCE (S) EXPENSE (S) EXPENSE (S) VARIANCE (S)
Salaries and Benefits
Regular & Limited Term Salaries 555,166$ 588,486$ 33,320$ 555,166$ 588,486$ 33,320$ Employee Taxes 22,304 26,438 4,134 22,304 26,438 4,134Extra Help Salaries 98,511 108,477 9,966 98,511 108,477 9,966General Benefits 564,105 562,038 (2,067) 564,105 562,038 (2,067)Health Benefits 127,504 174,597 47,093 127,504 174,597 47,093
SUBTOTAL 1,367,590$ 1,460,036$ 92,446$ 1,367,590$ 1,460,036$ 92,446$
Services and Supplies
Chemicals -$ 7,000$ 7,000$ -$ 7,000$ 7,000$ Operational Support Equipment 907 1,450 543 907 1,450 543Uniforms and Accessories 3,177 5,764 2,588 3,177 5,764 2,588Communications 3,110 46,538 43,428 3,110 46,538 43,428Kitchen Materials and Supplies 139 167 27 139 167 27VCJPA Insurance - - - - - 0Maintenance: Automotive 5,444 8,915 3,471 5,444 8,915 3,471Office Equipment 5,264 5,235 (29) 5,264 5,235 (29)Maintenance: Bldgs/Yards 2,858 9,063 6,205 2,858 9,063 6,205Scientific-Technical Lab Supplies 12,749 6,400 (6,349) 12,749 6,400 (6,349)Memberships 20,135 10,000 (10,135) 20,135 10,000 (10,135)Office Expense 7,228 7,167 (62) 7,228 7,167 (62)Professional Services 6,240 22,500 16,260 6,240 22,500 16,260Public Information & Education 48 6,525 6,477 48 6,525 6,477Special Expense 8,033 8,675 642 8,033 8,675 642Transportation & Travel 3,642 6,345 2,703 3,642 6,345 2,703Fuel 20,161 24,350 4,189 20,161 24,350 4,189Utilities 7,571 11,717 4,145 7,571 11,717 4,145
SUBTOTAL 106,706$ 187,811$ 81,105$ 106,706$ 187,811$ 81,105$
Fixed Assets
Automotive/Specialty Vechicles 2,030$ - (2,030)$ 2,030$ - (2,030)$ Machinery & Equipment 215 - (215) 215 - (215) Spray Equipment - - - - - -Computer Equipment - - - - - -Laboratory Equipment - - - - - -Public Information/Ed. Equipment - - - - - -Furniture & Fixtures - 3,000 3,000 - 3,000 3,000 Reserves - - - - - - Capital Improvements 2,463 - (2,463) 2,463 - (2,463)
SUBTOTAL 4,708$ 3,000$ (1,708)$ 4,708$ 3,000$ (1,708)$
Reserves
Capital Reserve Fund -$ -$ -$ -$ -$ -$ MEU (Vecmobile) Replacement Res. - - - - - -
SUBTOTAL -$ -$ -$ -$ -$ -$
TOTAL EXPENDITURES 1,479,005$ 1,650,847$ 171,842$ 1,479,005$ 1,650,847$ 171,842$
23
Gre
ater
Lo
s A
ng
eles
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ty V
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r C
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even
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Rep
ort
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h B
asis
Fis
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ear
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112
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e
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202
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dm
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ntr
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r S
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(Les
s)
Cal
end
ar Y
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ar Y
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Gra
nts
Inte
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Reb
ate
earn
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S B
ank
Vis
a In
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quar
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d qu
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ter
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ter
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0
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tal
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tal i
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tal r
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e
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ter
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CJP
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cco
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tsIn
tere
st r
ecei
ved
on
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acc
ou
nts
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vole
t S 1
0
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t qua
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(4
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ord
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ger
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rra
1
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d T
ruck
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qua
rter
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v T
ruck
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ge T
ruck
880
4th
quar
ter
15,
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uart
er
16,
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quar
ter
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ter
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ter
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ge T
ruck
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rest
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tal
18,
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*T
he C
ount
y re
port
for
the
mon
th o
f Jul
y ha
s no
t bee
n re
ceiv
ed a
t the
tim
e th
is r
epor
t was
bei
ng c
ompi
led.
^M
isce
llane
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me
is c
ompo
sed
of L
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inte
rest
, pro
ceed
s fr
om th
e sa
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ets,
con
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t pro
ceed
s, r
ebat
es, g
rant
s an
d an
y ot
her
inco
me
that
is n
ot li
sted
abo
ve.
24
AT
TA
CH
ME
NT
A
$0
$2,0
00,
000
$4,0
00,
000
$6,0
00,
000
$8,0
00,
000
$10,
000
,000
$12,
000
,000
$14,
000
,000
$16,
000
,000
$18,
000
,000
JUL
AU
GS
EP
OC
TN
OV
DE
CJA
N20
20F
EB
MA
RA
PR
MA
YJU
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Ch
art
of
Fin
an
cia
l Ac
tivi
ty:
FY
20
20
Pro
ject
ed R
even
ues
Act
ual
Rev
enu
es
Pro
ject
ed E
xpen
ses
Act
ual
Exp
ense
s
Pro
ject
ed M
on
th E
nd
Cas
h
Act
ual
Mo
nth
En
d C
ash
GR
EA
TE
R L
OS
AN
GE
LE
S V
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TO
R C
ON
TR
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DIS
TR
ICT
25
TA
BL
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OR
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T J
UL
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NE
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nth
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ject
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even
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ual
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even
ues
Pro
ject
ed
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ctu
alE
xpen
ses
Pro
ject
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Mo
nth
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d C
ash
Act
ual
M
on
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nd
Cas
h
JUL
200
,000
.00
202
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.00
1
,650
,847
.00
1
,479
,005
.00
7
,634
,153
.00
7
,619
,047
.00
AU
G
3
40,0
00.0
0 -
3
,429
,351
.00
-
5,9
95,6
49.0
0 -
SE
P
3
90,0
00.0
0 -
4
,676
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.00
-
4,7
98,3
97.0
0 -
OC
T
4
08,0
00.0
0 -
5
,850
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.00
-
3,6
42,5
36.0
0 -
NO
V
5
38,0
00.0
0 -
7
,020
,596
.00
-
2,6
02,4
04.0
0 -
DE
C
6,7
38,0
00.0
0 -
8
,505
,366
.00
-
7,3
17,6
34.0
0 -
JAN
202
0
8,4
45,0
00.0
0 -
1
0,50
2,72
0.00
-
7,0
27,2
80.0
0 -
FE
B
9,5
60,0
00.0
0 -
1
1,50
7,85
6.00
-
7,1
37,1
44.0
0 -
MA
R
9,6
04,0
00.0
0 -
1
2,78
4,87
7.00
-
5,9
04,1
23.0
0 -
AP
R
14,
204,
000.
00 -
1
4,04
5,22
1.00
-
9,2
43,7
79.0
0 -
MA
Y
16,
131,
000.
00 -
1
5,35
3,04
2.00
-
9,8
62,9
58.0
0 -
JUN
1
6,23
9,00
0.00
-
16,
591,
594.
00 -
8
,732
,406
.00
-
26
SUMMAR
Y of CalPE
RS CER
BT IN
VESTMEN
T FU
ND
July, Fisc
al Yea
r 201
9‐20
20Ca
rolyn Wee
ks, C
PA, D
irector of F
iscal Ope
ratio
ns
Cal
PE
RS
CE
RB
T P
lan
fo
r P
re--
Fu
nd
ing
OP
EB
Fund
Balan
ce ‐ 6/30
/19 $5
,384
,392
.00 Dep
osits
YT
D Dep
osits
Unrea
lized
Gains/Losses
YTD Unrea
lized
Gains/Losses
Administrative Fees
$
JUL
‐ ‐45
,111
45,111 366
366
5,4
29,1
37
$
AU
G
‐ ‐ ‐45
,111 ‐ 366
5,4
29,1
37
$
SE
P
‐ ‐ ‐45
,111 ‐ 366
5,4
29,1
37
$
OC
T
‐ ‐45
,111 ‐ 366
5,4
29,1
37
$
NO
V
‐ ‐ ‐45
,111 ‐ 366
5,4
29,1
37
$
DE
C
‐ ‐ ‐45
,111 ‐ 366
5,4
29,1
37
$
JAN
‐ ‐ ‐45
,111 ‐ 366
5,4
29,1
37
$
FE
B
‐ ‐ ‐45
,111 ‐ 366
5,4
29,1
37
$
MA
R
‐ ‐ ‐45
,111 ‐ 366
5,4
29,1
37
$
AP
R
‐ ‐ ‐45
,111 ‐ 366
5,4
29,1
37
$
MA
Y
‐ ‐ ‐45
,111 ‐ 366
5,4
29,1
37
$
JUN
‐ ‐ ‐45
,111 ‐ 366
5,4
29,1
37
YTD Adm
inistrative Fees
Fu
nd
Bal
ance (100
,000
) 150
,000
400
,000
650
,000
900
,000
1,150
,000
1,400
,000
1,650
,000
1,900
,000
2,150
,000
2,400
,000
2,650
,000
2,900
,000
3,150
,000
3,400
,000
3,650
,000
3,900
,000
4,150
,000
4,400
,000
4,650
,000
4,900
,000
5,150
,000
5,400
,000
5,650
,000
5,900
,000
Jul‐1
9Au
g‐19
Sep‐19
Oct‐19
Nov
‐19
Dec‐19
Jan‐20
Feb‐20
Mar‐20
Apr‐20
May‐20
Jun‐20
Unrea
lized
Gains/Losses
End of th
e Mon
th Trust Balan
ce
27
GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT HUMAN RESOURCES DEPARTMENT REPORT
JULY 2019
Richard Knott, Director of Human Resources Jamie Hebein Salazar, Benefit Specialist
Vacant, Human Resources Assistant
I. Employment & Recruiting:a. Director of Community Affairs – Position filled; Start Date - 8/5/19.b. Human Resources Assistant – Position filled; Start Date - 8/5/19.c. Maintenance Mechanic – Position filled; Start Date - 8/5/19.
d. Database Analyst / .Net Developer – Tent. Start 8/19/19.e. Mosquito Control Technician
i. Initial hires: 35ii. Current vacancies: 2
f. Education Program Coordinator:i. Written Exam: 7/22/19ii. Interviews: 7/31/19
g. Outreach Assistant – Apps Under Reviewh. Vector Control Specialist IV (2-yr Assignment):
i. Promoted: Edna Chavez - 7/26/19
II. Department Activities:a. Benefit Bridge: Ongoing training/testingb. NeoGov: Active posting 7/29/19
i. Performance Module: TBDii. On-Boarding Module: TBD
III. Department Training & Workshops
Date Workshop Topic Location
7/23/2019 NEOGOV Applicant Tracking SFS
IV. Worker’s Compensation Update:New Claims: 1
STAFF REPORT E
28