Napa County Financial Oversight Committee Meeting
May 2, 2018 · Napa, CA
Attendees
✓
Genji Schmeder
(Chair)
✓
Carl Ebbeson
(Vice-Chair)
✓
Kathleen Dreessen
✓
Chuck Youngson
✓
Brian McBride
✓
Christopher Adams
✓
Michael Bunch
✓
Bernhard Krevet
✓
Tory Sims
✓
Peter Murphy
✓
Jill Barwick
✓
Conrad Hewitt
✓
Derek Anderson
✓
Tracy A. Schulze
(Auditor-Controller)
✓
Jobina Toh
(Accounting Manager)
✓
John Myers
(Deputy County Counsel)
✓ Present: 16/16
Decisions
Agenda Items
#4
Discussion and possible action on financial reports through March 31, 2018
Financial reports approved
#4
Discussion and possible action on financial reports through March 31, 2018
Financial reports approved
#5
Report on disbursements and approved project amendments through March 31, 2018
Disbursements and project amendments reported
#5
Report on disbursements and approved project amendments through March 31, 2018
Disbursements and project amendments reported
#6
Report on close out process for each jurisdiction's plan to use their remaining Measure A funds
Close out process reported
#6
Report on close out process for each jurisdiction's plan to use their remaining Measure A funds
Close out process reported