Cemetery Board · Thursday, July 6, 2023 · City Council Digest

2. APPROVAL OF MINUTES

Minutes of May 4, 2023 Minutes of June 1, 2023

packet pp.3–9

Open packet at p.3 ↗

Staff report:

APPROVAL OF MINUTES a) 05-04-23 Cemetery Board Minutes Page [0000] CITY OF ISSAQUAH Cemetery Board 6:30 PM May 4, 2023 MINUTES

4. REPORTS / REQUESTS

Cemetery Partner Report

Allen Flintoft, Flintoft Representative No Written Report · packet pp.11–17

Open packet at p.11 ↗

Staff report:

LOWER CEMETERY INSPECTION REPORT Inspector(s): Matt Mechler Date: June 26, 2023 10:30 AM Signature(s): Time: Lower Hillside Cemetery Site:

Monthly Staff Inspection

Rick Still, Parks Operations Manager · packet pp.19

Open packet at p.19 ↗

Staff report:

2023 YTD CEMETERY FINANCIAL REPORT Cemetery Board Meeting ‐ July 6, 2023 JANUARY 1, 2023 BEGINNING FUND BALANCE: $688,288 Expenditures 6/27/2023 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

Monthly Budget Report

Rick Still, Parks Operations Manager

Topics: Budget

5. OTHER BUSINESS / ANNOUNCEMENTS

Hillside Park Improvements - Trail to Upper Cemetery Road (I)

packet pp.21–24

Topics: TransportationParks

Open packet at p.21 ↗

Capital Improvement Plan Update

Action · packet pp.25–31

Topics: Budget

Open packet at p.25 ↗

Staff report:

5B-1 Capital Improvement Plan Update (D) July 6, 2023

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