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11. CON SIDERATION OF OPERATIONAL AND OTHER EXPENSES PAYABLE <br />Diane Lothamer suggested renewing the District's website domain name for <br />two years at the cost of $40.00 rather than for one year at a cost of <br />$25.00. She also noted that the amount for the Colorado Poster <br />Compliance invoice should total $47.25. <br />Ms. Lothamer added that John McClow's office should not express mail a <br />two -page letter to the board. <br />Diane Lothamer moved approval of Operational and Other Expenses Payable <br />with the changes noted. Dennis Steckel second the motion. The motion <br />carried. <br />Ken Spann noted that a charge of $3,381 on Helton and Williamsen's <br />invoice served to help the Division Engineer finish the accounting <br />spreadsheet, without which he would not have been able to administer this <br />basin, and any action taken could then have been subject to an arbitrary <br />and capricious challenge. <br />The manager said that in the future, the board should have a revenue line <br />item for things like water contracts. <br />Steve Glazer said that we should inform the State that the Division <br />Engineer's. office is underfunded and it cost this District money to help him <br />administer this basin and that therefore more money should be in the state <br />budget for that. <br />12. MONTHLY BUD REPORT <br />Board Treasurer Diane Lothamer said that she is still considering using <br />government pools for some of the District's funds, and will present <br />something to the board regarding this around September. If we keep <br />carrying this much money, there aren't enough banks in the area. She said <br />that it depends on if we spend like we are supposed to. <br />Ken Spann suggested partnering with Uncompahgre or buying leftover first <br />fill water out of Taylor Reservoir. <br />13, FUTURE MEETINGS <br />Page 8 of 10 <br />