AUGUST 2014 VALLEY COUNTY WATER DISTRICT - BOARD OF DIRECTORS MONTHLY STIPEND AND EXPENSE SUMMARY REPORT. 08/2014 Monthly Expenses
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1 AUGUST 2014 VALLEY COUNTY WATER DISTRICT - BOARD OF DIRECTORS MONTHLY STIPEND AND EXPENSE SUMMARY REPORT AUGUST 2014 DIRECTORS Meetings Attended ($171.03) Requested Pay Monthly Stipend Summary 09/13-07/14 Stipend Payments Paid Stipends 08/2014 Monthly Stipend YTD Stipend Payments 09/13-07/14 YTD Expenses 08/2014 Monthly Expenses Stipend Deductions Monthly Expense Summary Amount Returned to District YTD Expenses Expense Cap 08/31/14 Available Expense CONTRERAS 7 11, , , , , , , HERNANDEZ 5 10, , , , LAKE 10 16, , , , , , PACHECO 10 17, , , , , , VARGAS 9 17, , , , , , Totals 73, , , , , , , NOTES AND COMMENTS: At the regular meeting on Monday, May 12, 2014, the members of the approved an expense waiver for Director Lenet Pacheco in accordance with the Valley County Water District Administrative Code The waiver is only applicable to expenses related with the ACWA 2014 Conference and Exhibition.
2 FOR DIRECTOR: TITLE ALFONSO CONTRERAS MONTH/YEAR: August 2014 ALFONSO CONTRERAS CAPITAL BALDWIN PARK GOVERNMENT IRWINDALE IMPROVEMENTS & AFFAIRS RATES LOCATION MONROVIA BALDWIN PARK MONROVIA BALDWIN PARK BALDWIN PARK IRWINDALE MONROVIA DATE 5-Aug 6-Aug 7-Aug 21-Aug 25-Aug 27-Aug 28-Aug PAYMENTS CHARGED DIRECT STIPEND STIPEND 1, REGISTRATION REGISTRATION - SPECIAL EVENTS SPECIAL EVENTS - BREAKFAST BREAKFAST - LUNCH LUNCH - DINNER DINNER - - TELEPHONE TELEPHONE - AIRLINE AIRLINE - CAR RENTAL CAR RENTAL - TAXI/SHUTTLE TAXI/SHUTTLE - MILEAGE MILEAGE - $0.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ AMOUNT AMOUNT - AMOUNT 1 AMOUNT - AMOUNT 2 AMOUNT - TOTAL TOTAL PAID REGISTRATION TOTAL TOTAL $ -
3 FOR DIRECTOR: MONTH/YEAR: August 2014 TITLE PAUL C. HERNANDEZ BALDWIN PARK CAPITAL IMPROVEMENTS & RATES IRWINDALE LOCATION BALDWIN PARK BALDWIN PARK BALDWIN PARK BALDWIN PARK IRWINDALE PAUL C. HERNANDEZ DATE 11-Aug 20-Aug 21-Aug 25-Aug 27-Aug PAYMENTS CHARGED DIRECT STIPEND STIPEND REGISTRATION REGISTRATION 0.00 SPECIAL EVENTS SPECIAL EVENTS 0.00 BREAKFAST BREAKFAST 0.00 LUNCH LUNCH 0.00 DINNER DINNER TELEPHONE TELEPHONE 0.00 AIRLINE AIRLINE 0.00 CAR RENTAL CAR RENTAL 0.00 TAXI/SHUTTLE TAXI/SHUTTLE 0.00 MILEAGE MILEAGE 0.00 $0.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ AMOUNT AMOUNT 0.00 AMOUNT 1 AMOUNT 0.00 AMOUNT 2 AMOUNT 0.00 TOTAL TOTAL PAID REGISTRATION TOTAL TOTAL $ -
4 MARIANA LAKE FOR DIRECTOR: MONTH/YEAR: August 2014 WQA BALDWIN PARK CAPITAL GOVERNMENT SGVWA QUARTERLY BALWDIN PARK ACWA REGION 8 WQA BOARD FINANCE SENIOR CITIZEN IMPROVEMENTS & WATER POLICY TITLE AFFAIRS FASHION SHOW RATES LOCATION MONROVIA BALDWIN PARK BALDWIN PARK WEST COVINA WHITTIER BALDWIN PARK BALDWIN PARK MONROVIA WEST COVINA BALDWIN PARK BALDWIN PARK MONROVIA MONROVIA MARIANA LAKE DATE 7-Aug 8-Aug 11-Aug 12-Aug 13-Aug 20-Aug 20-Aug 21-Aug 21-Aug 21-Aug 25-Aug 27-Aug 28-Aug PAYMENTS CHARGED DIRECT STIPEND NO PAY NO PAY NO PAY STIPEND 1, REGISTRATION REGISTRATION SPECIAL EVENTS SPECIAL EVENTS - BREAKFAST BREAKFAST - LUNCH LUNCH - DINNER DINNER - - TELEPHONE TELEPHONE - AIRLINE AIRLINE - CAR RENTAL CAR RENTAL - TAXI/SHUTTLE TAXI/SHUTTLE - MILEAGE MILEAGE - $0.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ AMOUNT AMOUNT - AMOUNT 1 AMOUNT - AMOUNT 2 AMOUNT - TOTAL TOTAL PAID REGISTRATION TOTAL TOTAL $ DISTRICT
5 FOR DIRECTOR: LENET PACHECO MONTH/YEAR: August 2014 LENET PACHECO TITLE GOVERNMENT AFFAIRS FINANCE WQA SGVWA QUARTERLY WEST COVINA ACWA REGION 8 WQA WATER POLICY LOCATION MONROVIA BALDWIN PARK BALDWIN PARK WEST COVINA WHITTIER WEST COVINA MONROVIA WEST COVINA IRWINDALE MONROVIA MONROVIA DATE 7-Aug 8-Aug 11-Aug 12-Aug 13-Aug 19-Aug 21-Aug 21-Aug 25-Aug 27-Aug 28-Aug PAYMENTS CHARGED DIRECT STIPEND NO PAY STIPEND 1, REGISTRATION REGISTRATION 0.00 SPECIAL EVENTS SPECIAL EVENTS 0.00 BREAKFAST BREAKFAST 0.00 LUNCH LUNCH 0.00 DINNER DINNER TELEPHONE TELEPHONE 0.00 AIRLINE AIRLINE 0.00 CAR RENTAL CAR RENTAL 0.00 TAXI/SHUTTLE TAXI/SHUTTLE 0.00 MILEAGE MILEAGE 0.00 $0.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ AMOUNT AMOUNT 0.00 BAGGAGE FEES AMOUNT 0.00 AMOUNT 2 AMOUNT 0.00 TOTAL TOTAL PAID REGISTRATION TOTAL TOTAL $ -
6 FOR DIRECTOR: MARGARITA VARGAS MONTH/YEAR: August 2014 MARGARITA VARGAS TITLE BALDWIN PARK FINANCE WQA SGVWA QUARTERLY WEST COVINA ACWA REGION 8 WQA BOARD LOCATION MONROVIA BALDWIN PARK BALDWIN PARK BALDWIN PARK WEST COVINA WHITTIER WEST COVINA MONROVIA WEST COVINA BALDWIN PARK DATE 5-Aug 6-Aug 8-Aug 11-Aug 12-Aug 13-Aug 19-Aug 21-Aug 21-Aug 25-Aug PAYMENTS CHARGED DIRECT STIPEND NO PAY STIPEND 1, REGISTRATION REGISTRATION SPECIAL EVENTS SPECIAL EVENTS 0.00 BREAKFAST BREAKFAST 0.00 LUNCH LUNCH 0.00 DINNER DINNER TELEPHONE TELEPHONE 0.00 AIRLINE AIRLINE 0.00 CAR RENTAL CAR RENTAL 0.00 TAXI/SHUTTLE TAXI/SHUTTLE 0.00 MILEAGE MILEAGE 0.00 $0.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ AMOUNT AMOUNT 0.00 AMOUNT 1 AMOUNT 0.00 AMOUNT 2 AMOUNT 0.00 TOTAL TOTAL PAID REGISTRATION TOTAL TOTAL $ DISTRICT
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