+ All Categories
Home > Documents > Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance •...

Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance •...

Date post: 11-Jan-2020
Category:
Upload: others
View: 4 times
Download: 0 times
Share this document with a friend
32
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
Transcript
Page 1: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 2: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 3: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 4: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 5: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 6: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 7: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 8: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

S-TS STAFF REPORT A

Saint Louis Encephalitis

IV. INVASIVE AEDES DISTRIBUTION January – July, 2019

4

Page 9: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 10: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 11: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

Greater Los Ang

eles Cou

nty Ve

ctor Con

trol Distric

tMosqu

ito Service Req

uest Rep

ort

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

2004

2618

74199

173

252

485

829

432

8794

252016

50180

213

429

234

250

281

386

397

356

245

632017

100

145

453

295

178

282

405

738

993

941

333

102

2018

4888

49318

203

400

486

1383

1585

1123

901

83

2019

114

52226

334

258

341

790

0

200

400

600

800

1000

1200

1400

1600

1800

2004

2016

2017

2018

2019

7

Page 12: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

BREA

KDOWN OF MONTH

LY SER

VICE

 REQ

UESTS 

AND RE

QUEST FO

R MOSQ

UITOFISH

Mos

quito

esM

idge

sS

wim

min

g P

ools

Fis

h P

onds

Oth

erB

lack

Flie

sY

ello

w

Jack

ets

Tot

al S

ervi

ce

Req

uest

Mos

quito

fish

Req

uest

sN

umbe

r of

M

osqu

itofis

h

AR

TE

SIA

63

6B

ELL

0B

ELL

FLO

WE

R5

11

51

10B

ELL

GA

RD

EN

S

21

21

10B

UR

BA

NK

111

111

0C

AR

SO

N1

1C

ER

RIT

OS

196

119

220

CO

MM

ER

CE

55

CU

DA

HY

11

DIA

MO

ND

BA

R10

21

101

10D

OW

NE

Y15

11

151

10G

AR

DE

NA

41

14

110

GLE

ND

ALE

173

217

220

HA

WA

IIAN

GA

RD

EN

S0

HU

NT

ING

TO

N P

AR

K0

LA C

AN

AD

A F

LIN

TR

IDG

E2

22

220

LA H

AB

RA

HE

IGH

TS

41

14

110

LA M

IRA

DA

251

125

110

LAK

EW

OO

D47

102

471

10LO

NG

BE

AC

H50

91

501

10LO

S A

NG

ELE

S C

ITY

400

4734

400

2626

0LO

S A

NG

ELE

S C

OU

NT

Y28

128

110

LYN

WO

OD

22

MA

YW

OO

D2

2M

ON

TE

BE

LLO

91

9N

OR

WA

LK9

19

PA

RA

MO

UN

T6

6P

ICO

RIV

ER

A12

112

110

SA

N F

ER

NA

ND

O5

5S

AN

MA

RIN

O3

23

220

SA

NT

A C

LAR

ITA

206

420

440

SA

NT

A F

E S

PR

ING

S6

16

SIG

NA

L H

ILL

11

SO

UT

H E

L M

ON

TE

73

7S

OU

TH

GA

TE

11

WH

ITT

IER

553

355

220

TO

TA

L79

00

101

610

00

790

5151

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8

Page 13: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

Dra

ins

Ditc

hes

(Mile

s)S

tand

ing

Wat

er

Lake

s,

Mar

shes

(a

cres

)

Sw

imm

ing

Poo

lsF

ish

Pon

dsS

umps

Con

tain

ers

Wat

er

Tro

ughs

Wel

l C

ella

rs

AR

TE

SIA

60

00

12

80

0B

ELL

60

00

10

10

03

BE

LLF

LOW

ER

360.01

00

90

341

01

BE

LL G

AR

DE

NS

70

00

23

60

0B

UR

BA

NK

470

00

112

100

0C

AR

SO

N56

0.05

00

20

90

012

CE

RR

ITO

S99

0.03

0.01

03

229

10

CO

MM

ER

CE

460

00

10

200

0C

UD

AH

Y18

00

00

02

00

DIA

MO

ND

BA

R17

0.1

00

56

40

04

DO

WN

EY

111

00

012

736

00

GA

RD

EN

A61

0.01

0.14

01

13

00

GLE

ND

ALE

330

00

225

90

04

HA

WA

IIAN

GA

RD

EN

S14

00

00

010

00

HU

NT

ING

TO

N P

AR

K32

00

00

023

00

4LA

CA

NA

DA

FLI

NT

RID

GE

80

00

42

10

0LA

HA

BR

A H

EIG

HT

S19

0.01

00

22

80

00

LA M

IRA

DA

340

0.01

07

41

20

LAK

EW

OO

D62

0.01

0.05

0.05

02

280

0LO

NG

BE

AC

H93

0.07

0.02

10.13

104

3862

06

LOS

AN

GE

LES

CIT

Y95

60.1

2.5

2.33

308

7646

511

211

LOS

AN

GE

LES

CO

UN

TY

167

0.2

0.4

010

244

70

2LY

NW

OO

D49

00

03

03

00

4M

AY

WO

OD

180

00

01

20

0M

ON

TE

BE

LLO

480.01

0.01

02

011

00

2N

OR

WA

LK29

0.02

00

130

70

0P

AR

AM

OU

NT

990

0.01

01

046

00

7P

ICO

RIV

ER

A14

0.01

00

21

60

10

SA

N F

ER

NA

ND

O2

00

02

00

00

SA

N M

AR

INO

20

00

12

00

0S

AN

TA

CLA

RIT

A10

60.23

0.51

011

1215

30

12S

AN

TA

FE

SP

RIN

GS

420.01

00

30

100

02

SIG

NA

L H

ILL

810

00

00

190

0S

OU

TH

EL

MO

NT

E78

00

02

027

00

SO

UT

H G

AT

E61

00.06

02

026

00

WH

ITT

IER

950.04

0.01

024

48

00

Tot

al26

520.

913.

7312

.51

477

140

969

873

740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9

Page 14: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

Cha

nnel

s (m

iles)

Deb

ris B

asin

s (a

cres

)S

tabi

lizer

sO

utfa

llsF

reew

ay

Dra

ins

Und

ergr

ound

s (m

iles)

Gut

ters

Cat

ch

Bas

ins

Tot

al H

rs.

of A

ctiv

ityA

RT

ES

IA0

00

00

221

.22

1131

.3B

ELL

00

00

00.8

7.73

018

.09

BE

LLF

LOW

ER

3.5

00

00

39.5

388

.96

BE

LL G

AR

DE

NS

1.53

00

00

1.4

5.34

014

.95

BU

RB

AN

K0

00

00

0.1

14.25

1510

3.94

CA

RS

ON

6.5

0.01

00

0.03

14.2

38.36

114

0.68

CE

RR

ITO

S1.52

0.02

01

0.8

980

.66

2215

2.91

CO

MM

ER

CE

00

00

05.4

3.94

646

.03

CU

DA

HY

00

00

00.6

7.73

218

.04

DIA

MO

ND

BA

R2.94

00

00

1.3

00

35.78

DO

WN

EY

0.83

00

00.02

7.9

14.45

011

7.07

GA

RD

EN

A3.51

00

00

8.1

12.15

065

.37

GLE

ND

ALE

1.31

0.77

0.04

00

1710

.58

140.87

HA

WA

IIAN

GA

RD

EN

S4

00

00.04

05.56

687

.3H

UN

TIN

GT

ON

PA

RK

00

00

00.7

7.73

114

.6LA

CA

NA

DA

FLI

NT

RID

GE

0.02

00

00

0.3

2.37

116

.9LA

HA

BR

A H

EIG

HT

S0

00

00

00

011

.29

LA M

IRA

DA

9.69

00

00.01

3.5

5.7

576

.07

LAK

EW

OO

D17

.37

00

20

6.3

126.13

3328

3.26

LON

G B

EA

CH

12.14

00

00.02

1.5

154.2

4422

4.21

LOS

AN

GE

LES

CIT

Y98

.37

4.24

023

0.01

175.6

473.16

213

2595

.78

LOS

AN

GE

LES

CO

UN

TY

18.77

0.47

07

0.05

17.7

9.69

1727

7.41

LYN

WO

OD

00

00

0.02

4.7

6.39

036

.14

MA

YW

OO

D0

00

00

07.73

011

.65

MO

NT

EB

ELL

O0.33

00

00

7.9

7.89

071

.9N

OR

WA

LK0.5

00

00.05

5.9

44.41

1110

3.08

PA

RA

MO

UN

T0

00

00.02

5.3

17.73

162

.26

PIC

O R

IVE

RA

0.83

0.01

01

012

.127

.64

87.11

SA

N F

ER

NA

ND

O0

00

00

02.07

313

.6S

AN

MA

RIN

O0

00

00

0.7

5.56

116

.02

SA

NT

A C

LAR

ITA

13.88

0.22

012

0.01

12.3

12.4

1024

6.2

SA

NT

A F

E S

PR

ING

S2.5

00

00.01

7.9

19.03

275

.9S

IGN

AL

HIL

L0

00

00

2.5

0.01

218

.44

SO

UT

H E

L M

ON

TE

1.61

00

00

5.9

5.56

061

.39

SO

UT

H G

AT

E0.83

00

00.02

6.7

6.39

050

.83

WH

ITT

IER

1.07

00

00.04

5.8

15.88

916

1.86

Tot

al20

3.55

5.74

0.04

46.0

01.

1535

4.10

1189

.02

431

5577

.19

10

Page 15: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 16: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 17: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 18: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 19: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 20: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 21: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 22: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 23: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

SU

MM

AR

Y O

F C

AS

H A

CC

OU

NT

SJu

ly,

Fis

cal Y

ea

r 2

01

9-2

02

0C

aro

lyn

We

eks

CP

A,

Dir

ect

or

of

Fis

cal O

pe

ratio

ns

JU

LA

UG

SE

PO

CT

NO

VD

EC

JA

NF

EB

MA

RA

PR

MA

YJ

UN

CO

UN

TY

TR

EA

SU

RY

-1

01

0.0

Fu

nd

Ba

lan

ce -

6/3

0/1

9 $

17

9,6

28

.00

De

po

sits

/Re

ven

ue

s

20

2,3

82

-

-

-

-

-

-

-

-

-

-

-Y

TD

2

02

,38

2

20

2,3

82

2

02

,38

2

20

2,3

82

2

02

,38

2

20

2,3

82

20

2,3

82

2

02

,38

2

20

2,3

82

2

02

,38

2

20

2,3

82

2

02

,38

2T

ran

sfe

r to

LA

IF 1

02

0.0

-

-

-

-

-

-

-

-

-Y

TD

-

-

-

-

-

-

-

-

-

-

-

-F

un

d B

ala

nc

e$

38

2,0

10

$ 3

82

,01

0$

38

2,0

10

$ 3

82

,01

0$

38

2,0

10

$ 3

82

,01

0$

38

2,0

10

$ 3

82

,01

0$

38

2,0

10

$ 3

82

,01

0$

38

2,0

10

$ 3

82

,01

0

LA

IF A

CC

OU

NT

- 1

02

0.0

Fu

nd

Ba

lan

ce -

6/3

0/1

9 $

7,3

80

,31

2.0

0ra

nsf

er

fro

m C

ou

nty

Tre

asu

ry 1

01

0 o

r R

ese

rve

acc

ou

nts

)

-

-

-

-

-

-

-

-

-

-

Inte

rest

Ea

rne

d

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

s (T

ran

sfe

r to

BP

B P

aya

ble

10

16

or

Ch

ase

Pa

yab

le 1

01

5)

4

50

,00

0

-

-

-

-

-

-

-

-

-

-

-

als

(T

ran

sfe

r to

BP

B P

ayr

oll

10

18

or

Ch

ase

Pa

yro

ll 1

01

7)

1,1

65

,00

0

-

-

-

-

-

-

-

-

-

-

-

With

dra

wa

ls (

Tra

nsf

ers

to

Re

serv

e A

cco

un

ts)

-

-

-Y

TD

1,6

15

,00

0 1

,61

5,0

00

1,6

15

,00

0 1

,61

5,0

00

1,6

15

,00

0 1

,61

5,0

00

1

,61

5,0

00

1,6

15

,00

0 1

,61

5,0

00

1,6

15

,00

0 1

,61

5,0

00

1,6

15

,00

0F

un

d B

ala

nc

e$

5,7

65

,31

2$

5,7

65

,31

2$

5,7

65

,31

2$

5,7

65

,31

2$

5,7

65

,31

2$

5,7

65

,31

2$

5,7

65

,31

2$

5,7

65

,31

2$

5,7

65

,31

2$

5,7

65

,31

2$

5,7

65

,31

2$

5,7

65

,31

2

CH

AS

E A

CC

OU

NT

S P

AY

AB

LE

10

15

.0F

un

d B

ala

nce

- 6

/30

/1 $

70

,78

5.0

0D

ep

osi

ts (

Tra

nsf

er

fro

m L

AIF

10

20

)

45

0,0

00

-

-

-

-

-

-

-

-

-

-

-D

ep

osi

ts (

Tra

nsf

er

fro

m B

PB

Pa

yro

ll 1

01

8)

-

-

-

-

-

-

-

-

-

-

-

-M

isc.

Re

ceip

ts

-

-

-

-

-

-

-

-

-

-

-

-

YT

D

45

0,0

00

4

50

,00

0

45

0,0

00

4

50

,00

0

45

0,0

00

4

50

,00

0

45

0,0

00

4

50

,00

0

45

0,0

00

4

50

,00

0

45

0,0

00

4

50

,00

0W

ithd

raw

als

(T

ran

sfe

rs t

o B

PB

Pa

yro

ll 1

01

8)

-

-

-

-

-

-

-W

ithd

raw

als

fo

r P

aya

ble

s

44

4,4

41

-

-

-

-

-

-

-

-

-

-

-Y

TD

4

44

,44

1

44

4,4

41

4

44

,44

1

44

4,4

41

4

44

,44

1

44

4,4

41

44

4,4

41

4

44

,44

1

44

4,4

41

4

44

,44

1

44

4,4

41

4

44

,44

1A

cc

ou

nt

Ba

lan

ce

$

76

,34

4$

7

6,3

44

$

76

,34

4$

7

6,3

44

$

76

,34

4$

7

6,3

44

$

76

,34

4$

7

6,3

44

$

76

,34

4$

7

6,3

44

$

76

,34

4$

7

6,3

44

AB

AC

CO

UN

TS

PA

YA

BL

E 1

01

6.0

Fu

nd

Ba

lan

ce -

6/3

0/1

9 $

22

,77

3.0

0D

ep

osi

ts (

Tra

nsf

er

fro

m L

AIF

10

20

)

-

-

-

-

-

-

-

-

-

-

-

-

De

po

sits

(T

ran

sfe

r fr

om

BP

B P

ayr

oll

10

18

)

10

0,0

00

-

-

-

-

-

-

-

-

-

-

-M

isc.

Re

ceip

ts

-

-

-

-

-

-

-

-

-

-

-

-

YT

D

10

0,0

00

1

00

,00

0

10

0,0

00

1

00

,00

0

10

0,0

00

1

00

,00

0

10

0,0

00

1

00

,00

0

10

0,0

00

1

00

,00

0

10

0,0

00

1

00

,00

0W

ithd

raw

als

(T

ran

sfe

rs t

o B

PB

Pa

yro

ll 1

01

8)

-

-

-

-

-

-

-W

ithd

raw

als

fo

r P

aya

ble

s

10

2,9

41

-

-

-

-

-

-

-

-

-

-

-Y

TD

1

02

,94

1

10

2,9

41

1

02

,94

1

10

2,9

41

1

02

,94

1

10

2,9

41

10

2,9

41

1

02

,94

1

10

2,9

41

1

02

,94

1

10

2,9

41

1

02

,94

1A

cc

ou

nt

Ba

lan

ce

$

19

,83

1$

1

9,8

31

$

19

,83

1$

1

9,8

31

$

19

,83

1$

1

9,8

31

$

19

,83

1$

1

9,8

31

$

19

,83

1$

1

9,8

31

$

19

,83

1$

1

9,8

31

CH

AS

E P

AY

RO

LL

AC

CO

UN

T 1

01

7.0

Fu

nd

Ba

lan

ce -

6/3

0/1

9 $

12

4.2

99

.00

De

po

sits

(T

ran

sfe

r fr

om

LA

IF 1

02

0)

-

-

-

-

-

-

-

-

-

-

-

-D

ep

osi

ts (

Tra

nsf

er

fro

m B

PB

Pa

yro

ll 1

01

8)

-

-

-

-

-

-

-

-

-

-

-

-M

isc.

Re

ceip

ts

-

-

-

-

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

19

With

dra

wa

ls (

Tra

nsf

ers

to

BP

B P

ayr

oll

10

18

)

-

-

-

-

-

-

-

With

dra

wa

ls f

or

Pa

yab

les

53

,28

0

-

-

-

-

-

-

-

-

-

-

-

YT

D

5

3,2

80

53

,28

0

5

3,2

80

53

,28

0

5

3,2

80

53

,28

0

53

,28

0

5

3,2

80

53

,28

0

5

3,2

80

53

,28

0

5

3,2

80

Ac

co

un

t B

ala

nc

e$

7

1,0

19

$

71

,01

9$

7

1,0

19

$

71

,01

9$

7

1,0

19

$

71

,01

9$

71

,01

9$

7

1,0

19

$

71

,01

9$

7

1,0

19

$

71

,01

9$

7

1,0

19

Page 24: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

SU

MM

AR

Y O

F C

AS

H A

CC

OU

NT

SJu

ly,

Fis

cal Y

ea

r 2

01

9-2

02

0C

aro

lyn

We

eks

CP

A,

Dir

ect

or

of

Fis

cal O

pe

ratio

ns

JU

LA

UG

SE

PO

CT

NO

VD

EC

JA

NF

EB

MA

RA

PR

MA

YJ

UN

AB

PA

YR

OL

L A

CC

OU

NT

10

18

.0F

un

d B

ala

nce

- 6

/30

/19

$2

28

,66

6.0

0D

ep

osi

ts (

Tra

nsf

er

fro

m L

AIF

10

20

)1

,16

5,0

00

-

-

-

-

-

-

-

-

-

-

-D

ep

osi

ts (

Tra

nsf

er

fro

m B

PB

Pa

yab

le 1

01

6)

-

-

-

-

-

-

-

-D

ep

osi

ts (

Tra

nsf

er

fro

m C

alT

rust

10

19

-

YT

D 1

,16

5,0

00

1,1

65

,00

0 1

,16

5,0

00

1,1

65

,00

0 1

,16

5,0

00

1,1

65

,00

0

1,1

65

,00

0 1

,16

5,0

00

1,1

65

,00

0 1

,16

5,0

00

1,1

65

,00

0 1

,16

5,0

00

With

dra

wa

ls f

or

Pa

yro

ll1

,17

4,9

13

-

-

-

-

-

-

-

-

-

-

-W

ithd

raw

als

(T

ran

sfe

r to

BP

B P

aya

ble

10

16

)

10

0,0

00

-

-

-

-

-

-

-

-

-

-

-Y

TD

1,2

74

,91

3 1

,27

4,9

13

1,2

74

,91

3 1

,27

4,9

13

1,2

74

,91

3 1

,27

4,9

13

1

,27

4,9

13

1,2

74

,91

3 1

,27

4,9

13

1,2

74

,91

3 1

,27

4,9

13

1,2

74

,91

3A

cc

ou

nt

Ba

lan

ce

$ 1

18

,75

3$

11

8,7

53

$ 1

18

,75

3$

11

8,7

53

$ 1

18

,75

3$

11

8,7

53

$

11

8,7

53

$ 1

18

,75

3$

11

8,7

53

$ 1

18

,75

3$

11

8,7

53

$ 1

18

,75

3

Ca

lTR

US

T A

cc

ou

nt

Ca

sh

Flo

w -

10

19

.0F

un

d B

ala

nce

- 6

/30

/19

$1

,52

4,7

01

.00

De

po

sits

-

-

-

-

-

-

-

-

-In

tere

st E

arn

ed

(9

66

)

-

-

-

-

-

-

-

-

-

YT

D

(

96

6)

(9

66

)

(

96

6)

(96

6)

(96

6)

(96

6)

(96

6)

(96

6)

(96

6)

(96

6)

(96

6)

(96

6)

With

dra

wa

ls

-

-

-

--

--

--

--

-A

dm

inis

tra

tive

Exp

en

ses

-

-

--

--

--

YT

D

-

-

-

-

-

--

--

--

-F

un

d B

ala

nc

e$

1,5

23

,73

5$

1,5

23

,73

5$

1,5

23

,73

5$

1,5

23

,73

5$

1,5

23

,73

5$

1,5

23

,73

5$

1,5

23

,73

5$

1,5

23

,73

5$

1,5

23

,73

5$

1,5

23

,73

5$

1,5

23

,73

5$

1,5

23

,73

5

VC

JPA

TR

US

T F

UN

D -

10

12

.0F

un

d B

ala

nce

- 6

/30

/19

$1

,18

9,2

94

.00

De

po

sits

-

-

-

-

-

-

-

-

-In

tere

st E

arn

ed

-

-

-

-

-

-

-

-

-

-

-Y

TD

-

-

-

-

-

-

-

-

-

-

-W

ithd

raw

als

-

-

-

-

-

-

-

-

-

-

-

-A

dm

inis

tra

tive

Exp

en

ses

-

-

-

-

-

-

-

-Y

TD

-

-

-

-

-

-

-

-

-

-

-

-F

un

d B

ala

nc

e$

1,1

89

,29

4$

1,1

89

,29

4$

1,1

89

,29

4$

1,1

89

,29

4$

1,1

89

,29

4$

1,1

89

,29

4$

1,1

89

,29

4$

1,1

89

,29

4$

1,1

89

,29

4$

1,1

89

,29

4$

1,1

89

,29

4$

1,1

89

,29

4

VC

JP

A P

RO

PE

RT

Y -

10

13

.0F

un

d B

ala

nce

- 6

/30

/19

$5

3,1

68

.00

De

po

sits

-

-

-

-

-

-

-

-

-

-

-

-In

tere

st E

arn

ed

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

With

dra

wa

ls

-

-

-

-

-

-

-

-

-

-

-

-

Ad

min

istr

ativ

e E

xpe

nse

s

-

-

-

-

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

Fu

nd

Ba

lan

ce

$

53

,16

8$

5

3,1

68

$

53

,16

8$

5

3,1

68

$

53

,16

8$

5

3,1

68

$

53

,16

8$

5

3,1

68

$

53

,16

8$

5

3,1

68

$

53

,16

8$

5

3,1

68

Ca

lTR

US

T A

CC

OU

NT

EM

ER

GE

NC

Y V

EC

TO

R C

ON

TR

OL

RE

SE

RV

ES

- 1

03

1.0

Fu

nd

Ba

lan

ce -

6/3

0/1

9 $

1,2

48

,72

2.0

0D

ep

osi

ts (

Tra

nsf

ers

fro

m 1

02

0.0

)

-

-

-

-

-

-

-

-

-

Inte

rest

Ea

rne

d

48

1

-

-

-

-

-

-

-

-

-

YT

D

48

1

48

1

48

1

48

1

48

1

48

1

4

81

4

81

4

81

4

81

4

81

4

81

20

With

dra

wa

ls

-

-

-

-

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

Fu

nd

Ba

lan

ce

$ 1

,24

9,2

03

$ 1

,24

9,2

03

$ 1

,24

9,2

03

$ 1

,24

9,2

03

$ 1

,24

9,2

03

$ 1

,24

9,2

03

$

1,2

49

,20

3$

1,2

49

,20

3$

1,2

49

,20

3$

1,2

49

,20

3$

1,2

49

,20

3$

1,2

49

,20

3

Page 25: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

SU

MM

AR

Y O

F C

AS

H A

CC

OU

NT

SJu

ly,

Fis

cal Y

ea

r 2

01

9-2

02

0C

aro

lyn

We

eks

CP

A,

Dir

ect

or

of

Fis

cal O

pe

ratio

ns

JU

LA

UG

SE

PO

CT

NO

VD

EC

JA

NF

EB

MA

RA

PR

MA

YJ

UN

LA

IF A

CC

OU

NT

ME

U V

EH

ICL

E R

EP

LA

CE

ME

NT

- 1

02

3.0

Fu

nd

Ba

lan

ce -

6/3

0/1

8 $

0D

ep

osi

ts (

Tra

nsf

ers

fro

m 1

02

0.0

)

-

-

-

-

-

-

-

-

-

-

Inte

rest

Ea

rne

d

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

With

dra

wa

ls

-

-

-

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

Fu

nd

Ba

lan

ce

$

-

$-

$-

$-

$-

$-

$-

$-

$-

$-

$-

$

-

LA

IF A

CC

OU

NT

CA

PIT

AL

DE

SIG

NA

TE

D R

ES

ER

VE

S -

10

25

.0F

un

d B

ala

nce

- 6

/30

/19

$1

13

,27

7.0

0D

ep

osi

ts (

Tra

nsf

ers

fro

m 1

02

0.0

)

-

-

-

-

-

-

-

-

-

Inte

rest

Ea

rne

d

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

With

dra

wa

ls

-

-

-

-

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

Fu

nd

Ba

lan

ce

$ 1

13

,27

7$

11

3,2

77

$ 1

13

,27

7$

11

3,2

77

$ 1

13

,27

7$

11

3,2

77

$

11

3,2

77

$ 1

13

,27

7$

11

3,2

77

$ 1

13

,27

7$

11

3,2

77

$ 1

13

,27

7

Ca

lTR

US

T A

CC

OU

NT

OP

ER

AT

ION

S D

ES

IGN

AT

ED

RE

SE

RV

ES

- 1

03

3.0

Fu

nd

Ba

lan

ce -

6/3

0/1

9 $

41

6,4

04

.00

De

po

sits

(T

ran

sfe

rs f

rom

10

20

.0)

-

-

-

-

-

-

-

-

-In

tere

st E

arn

ed

1

60

-

-

-

-

-

-

-

-

-

-

-Y

TD

1

60

1

60

1

60

1

60

1

60

1

60

16

0

16

0

16

0

16

0

16

0

16

0W

ithd

raw

als

-

-

-

-

-

-

-

-

-

-

-Y

TD

-

-

-

-

-

-

-

-

-

-

-

-F

un

d B

ala

nc

e$

41

6,5

64

$ 4

16

,56

4$

41

6,5

64

$ 4

16

,56

4$

41

6,5

64

$ 4

16

,56

4$

41

6,5

64

$ 4

16

,56

4$

41

6,5

64

$ 4

16

,56

4$

41

6,5

64

$ 4

16

,56

4

LA

IF A

CC

OU

NT

OP

EB

DE

SIG

NA

TE

D R

ES

ER

VE

S -

10

27

.0F

un

d B

ala

nce

- 6

/30

/19

$2

70

,69

6.0

0D

ep

osi

ts (

Tra

nsf

ers

fro

m 1

02

0.0

)

-

-

-

-

-

-

-

-

-

-

Inte

rest

Ea

rne

d

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

With

dra

wa

ls

-

-

-

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

Fu

nd

Ba

lan

ce

$ 2

70

,69

6$

27

0,6

96

$ 2

70

,69

6$

27

0,6

96

$ 2

70

,69

6$

27

0,6

96

$

27

0,6

96

$ 2

70

,69

6$

27

0,6

96

$ 2

70

,69

6$

27

0,6

96

$ 2

70

,69

6

LA

IF A

CC

OU

NT

CO

MP

EN

SA

TE

D A

BS

EN

CE

S R

ES

ER

VE

- 1

02

9.0

Fu

nd

Ba

lan

ce -

6/3

0/1

9 $

50

,00

0.0

0D

ep

osi

ts (

Tra

nsf

ers

fro

m 1

02

0.0

)

-

-

-

-

-

-

-

-

-

Inte

rest

Ea

rne

d

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

With

dra

wa

ls

-

-

-

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

Fu

nd

Ba

lan

ce

$

50

,00

0$

5

0,0

00

$

50

,00

0$

5

0,0

00

$

50

,00

0$

5

0,0

00

$

50

,00

0$

5

0,0

00

$

50

,00

0$

5

0,0

00

$

50

,00

0$

5

0,0

00

21

Page 26: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

SU

MM

AR

Y O

F C

AS

H A

CC

OU

NT

SJu

ly,

Fis

cal Y

ea

r 2

01

9-2

02

0C

aro

lyn

We

eks

CP

A,

Dir

ect

or

of

Fis

cal O

pe

ratio

ns

JU

LA

UG

SE

PO

CT

NO

VD

EC

JA

NF

EB

MA

RA

PR

MA

YJ

UN

Ca

lTR

US

T A

CC

OU

NT

CA

PIT

AL

RE

SE

RV

ES

- 1

03

2.0

Fu

nd

Ba

lan

ce -

6/3

0/1

9 $

67

6,4

59

.00

.00

De

po

sits

(T

ran

sfe

rs f

rom

10

20

.0)

-

-

-

-

-

-

-

-

-

-In

tere

st E

arn

ed

2

64

-

-

-

-

-

-

-

-

-Y

TD

2

64

2

64

2

64

2

64

2

64

2

64

26

4

26

4

26

4

26

4

26

4

26

4W

ithd

raw

als

-

-

-

-

-

-

-

-

-

-

-Y

TD

-

-

-

-

-

-

-

-

-

-

-

-F

un

d B

ala

nc

e$

67

6,7

24

$ 6

76

,72

4$

67

6,7

24

$ 6

76

,72

4$

67

6,7

24

$ 6

76

,72

4$

67

6,7

24

$ 6

76

,72

4$

67

6,7

24

$ 6

76

,72

4$

67

6,7

24

$ 6

76

,72

4

Ca

lTR

US

T A

CC

OU

NT

VE

HIC

LE

RE

PL

AC

EM

EN

T -

10

34

.0F

un

d B

ala

nce

- 6

/30

/19

$2

08

,20

2.0

0D

ep

osi

ts (

Tra

nsf

ers

fro

m 1

02

0.0

)

-

-

-

-

-

-

-

-

-

-

Inte

rest

Ea

rne

d

8

0

-

-

-

-

-

-

-

-

-

-

-

YT

D

8

0

8

0

8

0

8

0

8

0

8

0 80

80

80

80

80

80

With

dra

wa

ls

-

-

-

-

-

-

-

-

-

-

-

YT

D

-

-

-

-

-

-

-

-

-

-

-

-

Fu

nd

Ba

lan

ce

$ 2

08

,28

2$

20

8,2

82

$ 2

08

,28

2$

20

8,2

82

$ 2

08

,28

2$

20

8,2

82

$

20

8,2

82

$ 2

08

,28

2$

20

8,2

82

$ 2

08

,28

2$

20

8,2

82

$ 2

08

,28

2

CA

SH

BA

LA

NC

E$

12,

184,

212

$ 1

2,18

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

Page 27: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 28: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

Gre

ater

Lo

s A

ng

eles

Co

un

ty V

ecto

r C

on

tro

l Dis

tric

tR

even

ue

Rep

ort

ed o

n a

Cas

h B

asis

Fis

cal Y

ear

2019

- 2

020

2019

2020

JUL

AU

GS

EP

OC

TN

OV

DE

CJA

NF

EB

MA

RA

PR

MA

YJU

NT

OT

AL

BU

DG

ET

VA

RIA

NC

E

CO

UN

TY

TR

EA

SU

RY

-10

10.0

Dep

osi

ts/R

even

ues

111

Tax

es R

ecei

vabl

e- C

urre

nt S

ecur

ed

- -

112

Tax

es R

ecei

vabl

e -

Cur

rent

Uns

ecur

ed

- -

-80

A P

rop

Tax

es -

Cur

rent

- S

ec80

06A

Bx1

26

Pro

pert

y T

ax R

even

ue80

B P

rop

Tax

es-C

urre

nt-U

nsec

ure

80C

Pro

p T

axes

- P

rior-

Sec

ure

80D

Pro

p T

axes

-Prio

r- U

nsec

ured

80F

Sup

plem

enta

l Pro

p T

axes

Cur

rent

80G

Sup

plem

enta

l Pro

p T

axes

Prio

r81

C O

ther

Tax

es84

D P

en In

t & C

osts

Del

Tax

es S

ecur

e86

Rev

enue

- U

se o

f Mon

ey &

Pro

p88

Inte

rgvm

tl R

even

ue -

Sta

te91

Inte

rgvm

tl R

even

ue -

Oth

er92

Cha

rges

For

Ser

vice

s 2

02,3

82

-1,

770,

000

(1,7

70,0

00)

--

- -

1,6

00 (1

,600

) -

(14,

000)

1

4,00

0 -

4,0

00 (4

,000

) -

26,

000

(26,

000)

- 1

,500

(1,5

00)

- 5

,000

(5,0

00)

- 6

5,00

0 (6

5,00

0) -

13,

000

(13,

000)

- 6

,100

(6,1

00)

- 4

,000

(4,0

00)

202

,382

14,5

54,3

54

(14,

351,

972)

*T

ota

l Rev

enu

es 2

02,3

82

-

-

-

-

-

-

-

-

-

- -

202

,382

1

6,43

6,55

4

(16,

234,

172)

^M

isce

llan

eou

s In

com

e

20

2

015

5,40

0

(1

55,3

80)

Gra

nd

To

tal R

even

ue

202

,402

-

-

-

-

-

-

-

--

-

- 2

02,4

02

16,

591,

954

(1

6,38

9,55

2)

Sta

te o

f C

alif

orn

ia R

ecei

vab

le

-A

dm

inis

trat

ive

Au

dit

or-

Co

ntr

olle

r S

ervi

ces

(Les

s)

Cal

end

ar Y

ear

-

Cal

end

ar Y

ear

2018

2019

Gra

nts

Inte

rest

rec

eive

d o

n L

AIF

acc

ou

nt

Reb

ate

earn

ed o

n U

S B

ank

Vis

a In

tere

st r

ecei

ved

on

LA

IF a

cco

un

tR

ebat

e ea

rned

on

US

Ban

k V

isa

ELC

Cou

nty

Gra

nt 4

5,91

01s

t qua

rter

16,

005

1st q

uart

er

2,

162

ELC

Cou

nty

Gra

nt 1

2,12

82n

d qu

arte

r 2

1,41

52n

d qu

arte

r

5,

121

1st q

uart

er

34,2

091s

t qua

rter

2,89

8

2nd

quar

ter

-2n

d qu

arte

r6,

951

3rd

quar

ter

17,

621

3rd

quar

ter

2,87

03r

d qu

arte

r -

3rd

quar

ter

-

4th

quar

ter

6

,662

4th

quar

ter

5,15

0

To

tal

58,

038

To

tal i

nte

rest

61,

702

To

tal r

ebat

e

15,

302

4th

quar

ter

-4t

h qu

arte

r -

To

tal i

nte

rest

34

,209

To

tal r

ebat

e9,

848

Sal

e o

f V

ehic

les

Inte

rest

rec

eive

d o

n V

CJP

A a

cco

un

tsIn

tere

st r

ecei

ved

on

VC

JPA

acc

ou

nts

2003

Che

vole

t S 1

0

2,0

751s

t qua

rter

(4

,379

)19

99 F

ord

Ran

ger

2

,385

Wol

verin

e

5,2

002n

d qu

arte

r 1

0,43

219

94 G

MC

Sie

rra

1

,680

2004

For

d T

ruck

2

,817

3 rd

qua

rter

4

,348

2003

Che

v T

ruck

1

,545

1999

Dod

ge T

ruck

880

4th

quar

ter

15,

369

1st q

uart

er

16,

551

2nd

quar

ter

3rd

quar

ter

4th

quar

ter

-

2002

Dod

ge T

ruck

1

,582

To

tal i

nte

rest

1

6,55

1

To

tal i

nte

rest

25,

770

To

tal

18,

164

*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

ous

inco

me

is c

ompo

sed

of L

AIF

inte

rest

, pro

ceed

s fr

om th

e sa

le o

f ass

ets,

con

trac

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

Page 29: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

N

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

EC

TO

R C

ON

TR

OL

DIS

TR

ICT

25

Page 30: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

TA

BL

E F

OR

CH

AR

T J

UL

Y 2

019

- JU

NE

202

0

Mo

nth

Pro

ject

edR

even

ues

Act

ual

R

even

ues

Pro

ject

ed

Exp

ense

sA

ctu

alE

xpen

ses

Pro

ject

ed

Mo

nth

En

d C

ash

Act

ual

M

on

th E

nd

Cas

h

JUL

200

,000

.00

202

,382

.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

,603

.00

-

4,7

98,3

97.0

0 -

OC

T

4

08,0

00.0

0 -

5

,850

,464

.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

Page 31: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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

Page 32: Trustee Baru Sanchez, President ... - media.glacvcd.org · Website/Social Media Maintenance • Created and scheduled social media content for West Nile Virus positive mosquito pool.

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


Recommended