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Cemetery Board

Thursday, April 6, 2023

6:30 PM
Topic tracked across meetings:
Cemetery 10-Year Capital Improvement Plan AB 9006 15/35
Section
2. APPROVAL OF MINUTES
2a
Minutes of February 02, 2023
packet pp.3–7
Staff report:
APPROVAL OF MINUTES a) 02-02-23 Cemetery Board Minutes Page [0000] CITY OF ISSAQUAH Cemetery Board 6:30 PM February 2, 2023 MINUTES
4. REPORTS / REQUESTS
4a
Cemetery Partner Report
Allen Flintoft, Flintoft Representative · packet pp.9–15
Staff report:
LOWER CEMETERY INSPECTION REPORT Inspector(s): Matt Mechler Date: March 27, 2023 10:00 AM Signature(s): Time: Lower Hillside Cemetery Site:
4b
Monthly Staff Inspection
Matt Mechler, Parks Operations Supervisor · packet pp.17
Staff report:
2023 YTD CEMETERY FINANCIAL REPORT Cemetery Board Meeting ‐ April 4, 2023 JANUARY 1, 2023 BEGINNING FUND BALANCE: $688,288 Expenditures 3/27/2023 Fund‐GL Code Account Description Budgeted YTD Actual Remaining % Used CURRENT 260‐11‐1160‐513‐ 511100 Salaries and Wages 19,630 0 19,630 0.0% 0 521021 Benefits ‐ Employer Taxes 1,500 0 1,500 0.0% 0 521022 Benefits ‐ Retirement 2000 0 2,000 0.0% 0 521023 Benefits ‐ Deferred Comp 0 0 0 N/A 0 521024 Benefits ‐ Medical 0 0 0 N/A 0 521025 Benefits ‐ Other 600 0 600 0.0% 0 521026 Benefits ‐ HRA 0 0 0 N/A 0 Total Salaries & Benefits 23,730 0 23,730 0.0% 0
4c
Monthly Budget Report
Rick Still, Parks Operations Manager
Topics: Budget
5. AGENDA ITEMS
5a
Capital Improvement Plan Update
Discussion · Rick Still, Parks Operations Manager · packet pp.19–22
Topics: Budget
Staff report:
5A-1 Capital Improvement Plan Update (D) April 6, 2023
5b
Rules & Regulations - Past Variance Items
Rick Still, Parks Operations Manager · packet pp.23–32
Staff report:
Legend Upright Headstone placement Trailhead Trailhead Parking Trails Parcels Site Addresses RESIDENTIAL / MIXED USE
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