Commissioners Committees Facilities
Calendar Agendas Minutes of Meeting
Financial Statements NPDES Permit Environmental Review

Financial Management Committee

The Financial Management Committee consists of the General Manager and two Commissioners.

 

General Manager: Michael Connor
Commissioners: Jennifer Toy (Chair)
  Pauline Russo Cutter

 

 

 

 

 

 

 

 

 

Responsibilities

The duties of the Financial Management Committee include:

- Establish investment policies

- Review Treasurer's monthly report

- Review and Approve proposed revisions to EBDA's Financial Management Policy & Procedures Manual

- Review monthly disbursements list

- Verify reasonableness of investments and expenditures with staff

- Maintain surveillance of Grant Audit Appeals

- Review fiscal year budget and quarterly expense summary reports

Meetings

Financial Management Committee Meetings are held the Tuesday preceding the Commission meeting at 10:30 a.m.

Members of the public are invited to attend Committee Meetings.  Committee agendas are included in the Commission agenda packet and can be viewed or downloaded by clicking the "Commission" tab, then "Agendas," choose the date and click "Download Agenda."

Click for a copy of the Brown Act 2007.