1 00:00:01,810 --> 00:00:26,850 All right, together this morning for the mammoth creek fire district board meeting and the agenda is set for this day Sunday, May 24th. It is 907 AM. We have an attendance. Pam Borgos, Dave Johnson, what a dick west. 2 00:00:26,850 --> 00:00:38,610 Next, my self-dail ask you, Paul Martino is doing a remote attendance today via telephase 3 00:00:38,610 --> 00:00:43,010 time audio from his home, and Mary Jane Inser Fire Chief. 4 00:00:44,370 --> 00:00:46,070 So, I'll call the meeting to order. 5 00:00:48,890 --> 00:00:52,650 The first action item on the agenda is to review last meeting's minutes. 6 00:00:54,790 --> 00:00:58,530 Does anybody have any questions or issues for those guys in the minutes? 7 00:01:00,600 --> 00:01:02,500 You okay if we don't read them? 8 00:01:02,840 --> 00:01:04,820 No, we don't read them. 9 00:01:04,840 --> 00:01:06,720 We don't read them. 10 00:01:07,040 --> 00:01:08,060 Would you? 11 00:01:08,360 --> 00:01:08,820 I like that. 12 00:01:09,760 --> 00:01:10,280 I like that. 13 00:01:10,280 --> 00:01:11,260 We should not read. 14 00:01:11,620 --> 00:01:12,740 We should approve without reading. 15 00:01:13,000 --> 00:01:13,520 He says yes. 16 00:01:13,660 --> 00:01:14,420 That's the other body's favorite. 17 00:01:15,040 --> 00:01:15,260 Hi. 18 00:01:16,320 --> 00:01:16,520 Hi. 19 00:01:17,000 --> 00:01:17,140 Great. 20 00:01:17,400 --> 00:01:18,080 Follow you on. 21 00:01:18,340 --> 00:01:18,960 Follow the title. 22 00:01:19,160 --> 00:01:19,640 Okay. 23 00:01:19,640 --> 00:01:26,820 Okay, but meetings have been accepted and passed. 24 00:01:27,760 --> 00:01:29,660 The next item is the Board Member's Status. 25 00:01:29,840 --> 00:01:33,200 This is on here because two members' terms have expired. 26 00:01:35,980 --> 00:01:41,920 Carl Rodonsky's term expired December 31, 2025, and he very much wants to continue. 27 00:01:43,660 --> 00:01:49,620 And so with his permission I will submit his name to the county commissioners for another 28 00:01:49,620 --> 00:01:55,980 term. The other person is Dave Johnson, who's turned inspired last December 31st. 29 00:01:56,160 --> 00:02:00,700 He's got a letter saying I was re-upped again. Last, like in October or something. Last 30 00:02:00,700 --> 00:02:05,280 October, I was going to re-upped again. I'll find the letter and bring it to you. Okay. 31 00:02:05,560 --> 00:02:10,500 You asked me how to re-upped through again. Okay, but okay. They said they should make 32 00:02:10,500 --> 00:02:12,680 commissioners if you approved for another four years. 33 00:02:14,400 --> 00:02:19,000 Well, I wonder if they said one to Carl and maybe he's forgotten about it or missing it. 34 00:02:19,000 --> 00:02:21,240 It just came in the email forms, OK? 35 00:02:22,240 --> 00:02:23,500 He probably got buried in his house. 36 00:02:23,500 --> 00:02:24,680 He might be buried in his house. 37 00:02:24,860 --> 00:02:27,800 I'll go to the clerk's office in check in a place. 38 00:02:28,000 --> 00:02:30,600 When you told me, I just said to the ambulance, 39 00:02:30,740 --> 00:02:32,460 come back, say, accept me, I accept, OK, Bob. 40 00:02:32,940 --> 00:02:33,540 OK, cool. 41 00:02:34,560 --> 00:02:37,340 So this does not require a vote. 42 00:02:37,800 --> 00:02:40,160 It's merely an information item. 43 00:02:40,480 --> 00:02:41,400 So that's what I'll do. 44 00:02:41,480 --> 00:02:44,100 I'll check on both of them just to make sure. 45 00:02:46,960 --> 00:02:54,040 Election of officers. So Paul, you still good on remaining his chairman? Yes. 46 00:02:54,820 --> 00:02:57,760 Pam, can we twist your arms? 47 00:02:59,520 --> 00:03:04,460 Well, as long as you're okay with two checks, I can't put everything on this. 48 00:03:05,680 --> 00:03:09,100 You do a fine job, Pam. You do a great job. 49 00:03:09,100 --> 00:03:18,720 you're great, great treasure. And you're on the deck, you feel good as a board member. Good. 50 00:03:19,480 --> 00:03:29,320 And I would like to remain as board clerk and finance officer. And so here again, that's just 51 00:03:30,140 --> 00:03:32,140 You are in perpetuity. 52 00:03:33,000 --> 00:03:34,480 You can never respond. 53 00:03:35,860 --> 00:03:36,000 What? 54 00:03:37,400 --> 00:03:38,920 I know where all the bodies are buried. 55 00:03:39,160 --> 00:03:39,500 That's for sure. 56 00:03:42,620 --> 00:03:47,880 Okay, well, if I can get a motion for accepting the officers as they are, 57 00:03:48,060 --> 00:03:49,320 in their respective permission. 58 00:04:00,920 --> 00:04:02,840 Okay, last, the next item. 59 00:04:02,840 --> 00:04:12,460 financial reports and uh can I ask uh oh sure you made a comment that you had to send our 60 00:04:12,460 --> 00:04:21,360 financials to the courts office right you caught on that a little bit sure um we're we're our 61 00:04:22,270 --> 00:04:29,100 a point a point we don't point we nominate our board members for the respective permission 62 00:04:36,100 --> 00:04:40,340 We have to get permission from the county, we have to submit our names to the county clerk. 63 00:04:41,340 --> 00:04:45,700 We then put this on the next available county commission agenda for approval or not. 64 00:04:46,660 --> 00:04:51,960 And this is about everybody we've nominated since I've been on the board has been approved by the county commission. 65 00:04:51,960 --> 00:04:58,220 And nonetheless, they have certain amount of control over us because they appointed us. 66 00:04:58,540 --> 00:05:00,680 And I guess they could dismiss us. 67 00:05:01,000 --> 00:05:01,720 I'm not sure. 68 00:05:01,920 --> 00:05:02,860 We've never had that issue. 69 00:05:03,760 --> 00:05:09,220 But for Mal, I think something like this happened to pay the slate. 70 00:05:09,600 --> 00:05:11,620 They had to step in and take over. 71 00:05:14,340 --> 00:05:17,120 But anyway, they have certain amount of control over us. 72 00:05:17,120 --> 00:05:21,480 And accordingly, there are auditors this time asking, 73 00:05:21,620 --> 00:05:24,600 well, how come the mammoth pre-special service 74 00:05:24,600 --> 00:05:27,680 biometric is not included in your financial statements? 75 00:05:28,180 --> 00:05:30,600 Since you control a certain amount of control over them. 76 00:05:31,420 --> 00:05:35,460 There, so we're known as a component unit of Garfield County. 77 00:05:36,780 --> 00:05:38,100 We're not a county department. 78 00:05:38,980 --> 00:05:40,600 We're our own entity. 79 00:05:40,600 --> 00:05:48,660 We were self-control, our self-dominated and controlled 80 00:05:48,660 --> 00:05:52,220 board, but they have certain amount of control as well. 81 00:05:52,520 --> 00:05:55,240 All our funding through the count, except for contributions 82 00:05:55,240 --> 00:05:55,900 from the public. 83 00:05:57,000 --> 00:06:01,840 So anyway, our financials that I will be going over this 84 00:06:01,840 --> 00:06:05,560 morning, I had to send to them, and they'll either be included 85 00:06:05,560 --> 00:06:09,100 as a separate statement in the big financial statement 86 00:06:09,100 --> 00:06:15,300 that's prepared or they'd be merged in with their numbers. I don't know. They had a decision 87 00:06:15,300 --> 00:06:20,520 that had not been made on that yet. But anyway, it's not a big deal. It doesn't mean anything 88 00:06:20,520 --> 00:06:27,660 to our operation here, but just to know that we are considered now part of officially part of the 89 00:06:27,660 --> 00:06:37,060 county. So do they do that with all the special services? If they created them or if they were 90 00:06:37,060 --> 00:06:39,140 They're under the same statute we were, yes. 91 00:06:39,380 --> 00:06:40,720 So they're not singling us out? 92 00:06:41,240 --> 00:06:42,620 No, no. 93 00:06:43,680 --> 00:06:45,640 It's an accounting thing, really. 94 00:06:46,680 --> 00:06:49,200 I would imagine with all the problems over 95 00:06:49,200 --> 00:06:52,780 a paid wage and then losing money, and then having to 96 00:06:52,780 --> 00:06:56,880 possibly have to, you know, financially take care of that, 97 00:06:56,880 --> 00:06:59,120 they're going to learn all that information now. 98 00:06:59,840 --> 00:07:02,480 Right, maybe that's parted, Paul, I don't know. 99 00:07:02,480 --> 00:07:04,380 I don't think it's in balance, I would guess. 100 00:07:04,520 --> 00:07:05,160 Yeah, yeah. 101 00:07:05,160 --> 00:07:10,920 Yes, so we've got special service fire district and they have a clean volunteer fire district, right? 102 00:07:11,400 --> 00:07:12,680 Well, it's kind of a DBA 103 00:07:12,680 --> 00:07:14,100 Yes, the same 104 00:07:14,100 --> 00:07:15,100 Doing business as 105 00:07:15,100 --> 00:07:17,320 Okay, all right 106 00:07:17,880 --> 00:07:19,360 Hey, Dale, I have one question 107 00:07:19,360 --> 00:07:19,620 Yeah 108 00:07:20,480 --> 00:07:26,180 Is there any way that because we are technically a county entity 109 00:07:26,760 --> 00:07:28,340 Is there any way any 110 00:07:33,880 --> 00:07:34,600 of our clients? 111 00:07:37,060 --> 00:07:39,800 They can not the county, the state can 112 00:07:39,800 --> 00:07:41,060 The state can withhold 113 00:07:42,780 --> 00:07:46,540 our money if we don't file the all the reports that I have to file with them. 114 00:07:46,800 --> 00:07:50,040 My question is, we have a pretty 115 00:07:52,950 --> 00:07:56,210 in that account for a fire truck. 116 00:07:56,550 --> 00:07:58,910 If the county happens to be running short, 117 00:08:02,010 --> 00:08:04,910 can they take some of that funding? 118 00:08:05,670 --> 00:08:06,350 No, they cannot. 119 00:08:08,870 --> 00:08:10,050 Yeah, no, they cannot. 120 00:08:11,030 --> 00:08:17,090 They would have to get a state permission and or a state law to do that. 121 00:08:17,090 --> 00:08:24,650 probably a court. It was right if we if we reacted and sued them or something 122 00:08:24,650 --> 00:08:28,410 like that it could end up in court but I don't I don't it's never happened 123 00:08:28,410 --> 00:08:32,330 as long as I've been here never even a hint of that. 124 00:08:34,440 --> 00:08:35,880 I just had that happen 125 00:08:35,880 --> 00:08:42,860 out of the reservation with $1.8 million in that of missing one day. You know 126 00:08:42,860 --> 00:08:50,820 Well, Clark County operates an airport, a very red airport, and the county can take money 127 00:08:50,820 --> 00:08:56,440 from, because it's a county department, but we're not a department, we're a component 128 00:08:56,440 --> 00:08:56,920 unit. 129 00:08:57,460 --> 00:08:57,760 Okay. 130 00:08:58,080 --> 00:08:58,900 That's all I want to say. 131 00:08:59,000 --> 00:08:59,380 Thank you. 132 00:08:59,580 --> 00:08:59,700 Yeah. 133 00:09:01,760 --> 00:09:02,260 Okay. 134 00:09:02,340 --> 00:09:02,640 Thank you. 135 00:09:05,560 --> 00:09:15,200 Okay, we're on this schedule for the first financial statement schedule, and it's for 136 00:09:15,200 --> 00:09:17,620 the period in December 31st. 137 00:09:19,720 --> 00:09:20,240 So 138 00:09:29,770 --> 00:09:31,350 this is how we ended the year. 139 00:09:31,930 --> 00:09:36,030 I mean, we've talked about these numbers all during last year pretty much, and little has 140 00:09:36,030 --> 00:09:40,610 changed since November 1st when we had our last meeting in December 31st, which is the 141 00:09:40,610 --> 00:09:42,010 close of our year. 142 00:09:42,010 --> 00:09:59,490 And so revenue wise, we totaled $106,309 and expenditure wise, we totaled, is it mine's 143 00:09:59,490 --> 00:10:07,490 pencil? Is it $25,000 down there? $25,596 is the excess of revenues over expenditures. 144 00:10:08,050 --> 00:10:15,850 total expenditures were $8,713 versus $106,309 up here in revenue. So we had a 145 00:10:15,850 --> 00:10:23,290 good year, we had an excess of revenue over expenditures of $25,000, $596, and if 146 00:10:23,290 --> 00:10:27,930 you add that to the Curie Forward Fund balance from last year, we have now 147 00:10:27,930 --> 00:10:37,430 officially at the end of 2025, $128,343. And that money is in part in the state 148 00:10:37,430 --> 00:10:43,390 treasurers, investments on and part in our money market account and part in our checking 149 00:10:43,390 --> 00:10:46,510 account. We do have 500 in there and petty cash. 150 00:10:50,300 --> 00:10:55,780 So the next page is schedule one and here 151 00:10:55,780 --> 00:11:01,720 again some of the larger expense items explained and 152 00:11:03,860 --> 00:11:06,120 here again we've talked about most of these 153 00:11:06,120 --> 00:11:15,500 during the year, but just in quick review, I can't quite remember with the D&P performance. 154 00:11:15,620 --> 00:11:17,420 Is that a repair of ATV? 155 00:11:17,900 --> 00:11:22,040 Yes, that was just changed the oil and put the tracks on. 156 00:11:22,980 --> 00:11:24,520 Okay, for one of the units. 157 00:11:24,720 --> 00:11:25,300 For the can-am. 158 00:11:25,680 --> 00:11:26,240 The can-am. 159 00:11:26,460 --> 00:11:27,920 Oh, oh, with can-am, okay. 160 00:11:28,400 --> 00:11:35,060 It was once a year you're supposed to, I mean, after 500 miles you're supposed to take it in and have them go through it. 161 00:11:35,060 --> 00:11:40,060 So that's what I do with this new bag and ice, Paul. So I think you'll be able to hear us better 162 00:11:43,600 --> 00:11:45,720 Okay, truck repairs and 163 00:11:46,620 --> 00:11:47,860 Paul were on schedule one 164 00:11:49,060 --> 00:11:54,200 December 31, 2025 met a financial page and 165 00:11:54,880 --> 00:11:55,720 truck repairs 166 00:11:57,640 --> 00:11:59,080 This is routine mate 167 00:12:00,340 --> 00:12:03,640 inspections batteries and filters and so forth 1594 168 00:12:03,640 --> 00:12:07,200 or place the hose and engine number 12, 169 00:12:07,680 --> 00:12:10,100 that's $1,450. 170 00:12:12,260 --> 00:12:15,760 And factory repairs EVS, I'm not sure with that. 171 00:12:15,900 --> 00:12:21,460 That's wrong, 1434 on the battery for the P150. 172 00:12:22,080 --> 00:12:23,860 No, we're up here under truck repair. 173 00:12:24,120 --> 00:12:26,340 Oh, truck repair, yeah, 1450. 174 00:12:27,640 --> 00:12:31,420 For a resealed air valve and replaced hose and engine 12. 175 00:12:31,420 --> 00:12:37,320 Yeah, we lost our breaks and then the factory repairs EVS 360 I'm not sure what that is 176 00:12:37,880 --> 00:12:40,960 Center radio in okay, they've been dropped. Okay 177 00:12:43,940 --> 00:12:51,760 Building repairs not this notwithstanding the project here just we had a duck we had duck quick clump plumbing come up for an issue a little issue 178 00:12:51,760 --> 00:12:54,040 I had a blind split from the cold. Yeah 179 00:12:56,110 --> 00:12:59,610 And a few minor charges under operating supplies 180 00:12:59,610 --> 00:13:08,330 big one is the duty shirts for firefighters. And I think that one is not the 181 00:13:08,330 --> 00:13:12,230 shirts we sell before the actual department. So the shirts that the firefighters 182 00:13:12,230 --> 00:13:18,590 wear are more expensive than what we sell because they have to be mainly cotton 183 00:13:18,590 --> 00:13:25,390 since polyester and high heat that really go together very well. And they have to 184 00:13:25,390 --> 00:13:34,810 be, so it has to be embroidered, not laminated on, you know, graphics wise, because it won't 185 00:13:34,810 --> 00:13:42,910 melt into our skin, and that's why we leave the back blank for same reason. So that's 186 00:13:42,910 --> 00:13:47,330 why they're more expensive. Yeah, I mean, if I'm going to do that, I'm not supposed to 187 00:13:47,330 --> 00:13:55,370 spend a few years. And it's embroidered. We have to do that. So was yours. Oh, I just ordered 188 00:13:55,370 --> 00:14:01,150 But when I ordered your shirts, she just used the same material and program. 189 00:14:01,670 --> 00:14:04,630 But I can't do that, what you've got on your shirt. 190 00:14:04,670 --> 00:14:10,570 Because that's a, if we got into a situation, if it's not that bad, but the back of it's 191 00:14:10,570 --> 00:14:10,770 huge. 192 00:14:11,530 --> 00:14:12,430 I have to take these stuff on them. 193 00:14:12,550 --> 00:14:13,090 That's a huge one. 194 00:14:13,310 --> 00:14:13,510 Yeah. 195 00:14:13,770 --> 00:14:14,330 That's not bad. 196 00:14:15,510 --> 00:14:16,890 So anyway, that's why they're so good. 197 00:14:16,890 --> 00:14:17,070 Okay. 198 00:14:18,470 --> 00:14:19,230 $3,500. 199 00:14:20,110 --> 00:14:21,630 Now the T-shirts has in hoodies. 200 00:14:21,690 --> 00:14:22,590 That's for the fundraiser. 201 00:14:22,810 --> 00:14:22,950 Right. 202 00:14:23,210 --> 00:14:24,150 That's what we resell. 203 00:14:25,230 --> 00:14:30,910 and 10,000, 305 and we make that back and we make that back. 204 00:14:30,910 --> 00:14:35,450 We make a couple thousand dollars, it's a lot of work for what we get out of it, 205 00:14:35,510 --> 00:14:37,510 but it's how I get them through the door. 206 00:14:37,810 --> 00:14:41,170 So we grossed 14,052 in T-shirt sales. 207 00:14:41,690 --> 00:14:44,110 And then it was just 10,10, 305. 208 00:14:44,270 --> 00:14:45,430 10,305 so great. 209 00:14:45,610 --> 00:14:47,010 So we made four grand, you know. 210 00:14:47,130 --> 00:14:50,150 And the interest it creates in the community is... 211 00:14:50,150 --> 00:14:58,030 people love it. I mean, but now people must have ten years. Long sleep, short sleep, 212 00:14:58,230 --> 00:14:59,650 but everybody wants this. 213 00:15:00,520 --> 00:15:11,860 You have to get a pretty crazy idea. Who helped you last year? They were really good. Theresa. Yeah, we came up with that ourselves. Okay, 214 00:15:15,030 --> 00:15:31,430 equipment purchases. The big one is the battery for the King P150. That's a, that's a bogus. I don't know where that that's not for batteries. 1434. What is what else could be for radios themselves? 215 00:15:31,430 --> 00:15:43,290 cells. Already? Maybe I before the batteries cost about $145 a piece, $150 somewhere in 216 00:15:43,290 --> 00:15:49,030 there. Okay, well, and I would have ordered and I know I did order one, one or two last 217 00:15:49,030 --> 00:15:56,830 year. And in fact, I just ordered four more. So I would look it up, but I already packaged 218 00:15:56,830 --> 00:15:59,050 just all my 2025 in an envelope at home. 219 00:15:59,670 --> 00:16:01,470 I would look it up for you. 220 00:16:03,390 --> 00:16:04,590 You look at the invoice. 221 00:16:07,900 --> 00:16:10,400 I think that also is the hydraulic flow 222 00:16:10,400 --> 00:16:11,400 to be identified this year. 223 00:16:13,230 --> 00:16:14,970 That's a lot of it. 224 00:16:14,990 --> 00:16:16,150 Was that in 2025? 225 00:16:17,430 --> 00:16:17,490 Yeah. 226 00:16:17,810 --> 00:16:18,050 OK. 227 00:16:18,530 --> 00:16:19,010 2025. 228 00:16:21,430 --> 00:16:22,930 That might be what it is. 229 00:16:23,030 --> 00:16:23,910 What's this stuff run again? 230 00:16:24,650 --> 00:16:25,250 That's expensive. 231 00:16:25,830 --> 00:16:26,990 50 bucks together, 20. 232 00:16:27,210 --> 00:16:29,070 Yeah, so might divide it by 20. 233 00:16:29,550 --> 00:16:30,030 Yeah. 234 00:16:30,030 --> 00:16:31,710 That's a thousand orders there. 235 00:16:32,230 --> 00:16:32,650 Wow. 236 00:16:33,690 --> 00:16:36,630 I think that's another item. 237 00:16:37,510 --> 00:16:38,550 That would make sense. 238 00:16:39,010 --> 00:16:41,410 You know, that plus the battery is about right. 239 00:16:44,220 --> 00:16:45,700 MJ, it's not the high-dollar food. 240 00:16:46,520 --> 00:16:47,700 Oh, I see what it is. 241 00:16:48,180 --> 00:16:49,420 It was on the radio repairs. 242 00:16:49,600 --> 00:16:50,080 You're correct. 243 00:16:50,340 --> 00:16:51,640 So I ordered six batteries. 244 00:16:52,620 --> 00:16:53,780 So that's what that's for? 245 00:16:53,940 --> 00:16:54,500 For the radio. 246 00:16:54,520 --> 00:16:55,940 There are 239 of these now. 247 00:16:56,580 --> 00:16:58,080 Are they the P-150s? 248 00:16:58,240 --> 00:16:59,020 P-150s. 249 00:16:59,080 --> 00:16:59,740 That's that, Ray. 250 00:16:59,740 --> 00:17:00,420 So that's radio. 251 00:17:02,060 --> 00:17:04,000 So it's classified, okay? 252 00:17:04,560 --> 00:17:05,120 Okay. 253 00:17:05,440 --> 00:17:07,520 All right. 254 00:17:08,440 --> 00:17:09,560 Introducing subscriptions. 255 00:17:09,980 --> 00:17:13,020 The big one is, of course, the QuickBooks annual license renewal. 256 00:17:14,980 --> 00:17:16,660 That is so ridiculous. 257 00:17:17,160 --> 00:17:18,300 They've got us by... 258 00:17:18,300 --> 00:17:18,720 Right now. 259 00:17:19,500 --> 00:17:20,820 They've got to buy the short hair. 260 00:17:20,820 --> 00:17:21,740 They sure do. 261 00:17:22,520 --> 00:17:23,540 They do about it. 262 00:17:25,620 --> 00:17:27,100 Yeah, did they upgrade it at all? 263 00:17:27,920 --> 00:17:29,760 Is it any different than the year before? 264 00:17:29,760 --> 00:17:37,920 no they upgraded every three years but what's different is the price day it goes up every year 265 00:17:37,920 --> 00:17:47,380 might be colored may be green it to the red and then rest of the small charges did you ever get 266 00:17:47,380 --> 00:17:55,970 $25 checkers in Las Vegas no I got it it's already cash okay so you know that's such a ridiculous 267 00:17:55,970 --> 00:18:03,590 was the lieutenant governor, that's the law that the governor charged $25 from every 268 00:18:04,230 --> 00:18:12,930 special service district, every local district, city, town, county, because he had a hold 269 00:18:12,930 --> 00:18:13,450 of his budget. 270 00:18:19,030 --> 00:18:24,430 So on grant reversal expenditures, that 271 00:18:26,610 --> 00:18:28,010 grant has been received, I believe. 272 00:18:28,010 --> 00:18:28,970 which 273 00:18:31,500 --> 00:18:39,960 one? For a personal protective equipment. Yeah, we first of all entry to all that has been 274 00:18:39,960 --> 00:18:48,380 received and we should have been reimbursed on the dozer power pump jump starter from the HOA anyway. So, 275 00:18:49,420 --> 00:18:55,980 oh, we didn't get the state. That's what it was. The reason it's only $5,646 this year is because we didn't get the state 276 00:18:55,980 --> 00:19:00,400 We didn't have to use money from the H away and the eight. That's all H away 277 00:19:00,920 --> 00:19:02,780 Yeah, that's all H away. That's right 278 00:19:03,600 --> 00:19:09,880 And then capital out like the outlay the station metal sighting project turned out to cost 11,903 279 00:19:09,880 --> 00:19:13,080 I think you budgeted 10,000 or something like that anyway 280 00:19:15,860 --> 00:19:18,300 Went up from the time I got the estimate 281 00:19:19,040 --> 00:19:20,860 And we actually got around to doing it 282 00:19:20,860 --> 00:19:26,600 So, yeah, the slide in the unit came and is installed right for 4,600. 283 00:19:27,060 --> 00:19:27,240 Yeah, that's good. 284 00:19:27,500 --> 00:19:32,660 The dredger and the backboard are, I mean, the litter and the backboard has shipped last 285 00:19:32,660 --> 00:19:33,040 week. 286 00:19:33,180 --> 00:19:37,840 So it's coming freight probably another couple of weeks. 287 00:19:37,980 --> 00:19:38,280 Is that here? 288 00:19:38,720 --> 00:19:40,200 No, that's an additional fee. 289 00:19:40,280 --> 00:19:41,160 It's under 2,000. 290 00:19:41,240 --> 00:19:41,280 Yeah. 291 00:19:41,480 --> 00:19:42,680 Did you already submit that? 292 00:19:43,600 --> 00:19:44,040 Yes. 293 00:19:44,180 --> 00:19:45,180 And I think, yes, I did. 294 00:19:45,540 --> 00:19:45,740 Okay. 295 00:19:46,500 --> 00:19:47,320 I think so. 296 00:19:52,900 --> 00:19:53,380 We 297 00:19:55,850 --> 00:20:02,810 don't have an account with them, so we typically pay, so I don't get an invoice for 298 00:20:02,810 --> 00:20:02,970 that. 299 00:20:03,410 --> 00:20:05,010 You got an invoice for it. 300 00:20:05,450 --> 00:20:06,350 Who is it from? 301 00:20:06,950 --> 00:20:07,450 Kim Tec. 302 00:20:11,190 --> 00:20:12,210 We're on this page now. 303 00:20:12,610 --> 00:20:12,990 Next. 304 00:20:13,890 --> 00:20:14,730 Basic information page. 305 00:20:15,950 --> 00:20:17,290 Basic information page. 306 00:20:17,490 --> 00:20:18,830 It's a balance sheet for the fire district. 307 00:20:18,830 --> 00:20:24,730 And the difference between balance sheets and what were you guys are used to seeing every 308 00:20:24,730 --> 00:20:30,690 time we meet is that the balance sheet is numbers at a point in time, balances at a point 309 00:20:30,690 --> 00:20:38,170 in time. And this particular statement is as of December 31, 2025. The interim statement 310 00:20:38,170 --> 00:20:46,130 of revenues and expenditures are a stream of income and experiences based up to the data 311 00:20:46,130 --> 00:20:48,950 that when we have the meeting throughout the year. 312 00:20:49,790 --> 00:20:54,970 So once you're I'm required to prepare this and go over it with you quickly, I submit 313 00:20:54,970 --> 00:20:59,190 I submit it to the state and this is the financial statement, I submit it to the county 314 00:20:59,190 --> 00:20:59,590 as well. 315 00:21:00,150 --> 00:21:08,090 And to our lender, USDA Rural Development Division, the United States Department of Agriculture. 316 00:21:09,350 --> 00:21:09,610 Okay. 317 00:21:09,610 --> 00:21:20,170 Okay, we have $152,815 in cash, we have 147 and 136 of that is the investment account, 318 00:21:21,360 --> 00:21:31,310 500 I mentioned is petty cash, 4,013 is in checking, and $366 was in more money as of the end of the year, Pam. 319 00:21:31,790 --> 00:21:32,530 That's changed, I know. 320 00:21:33,450 --> 00:21:36,130 So for total $152,815. 321 00:21:39,350 --> 00:22:00,370 These cost of land, the actual cost of building and our rolling stock equipment and other types of equipment aboard are this $50,000 for the land, $362,000, $855 for the building, $225,000 for equipment. 322 00:22:00,370 --> 00:22:07,010 Now those are gross numbers. The bracketed number there is the accumulated depreciation 323 00:22:07,010 --> 00:22:11,970 from day one on all that information there on all those numbers there. We don't want 324 00:22:11,970 --> 00:22:18,210 to appreciate land, but we do appreciate buildings and equipment. And just below there, 325 00:22:19,110 --> 00:22:28,250 the infrastructure improvements, 72,000 to 840, like the asphalt project and so forth, any 326 00:22:28,250 --> 00:22:35,030 improvements to the infrastructure here, and then trucks, as a separate number, 98,172. 327 00:22:35,710 --> 00:22:41,090 Those are gross numbers, and the depreciation on those two is included in that bracketed 328 00:22:41,090 --> 00:22:51,430 number of $378 and 866, $360,000 of accumulated depreciation. 329 00:22:52,030 --> 00:23:00,150 And so that net number, which is not, the form doesn't provide it here, but it is 430,000 330 00:23:00,150 --> 00:23:06,390 O3O, is the net number of our total assets, fixed assets, less depreciation. 331 00:23:06,670 --> 00:23:11,450 So if we add that to cash, total assets, 52845. 332 00:23:12,690 --> 00:23:17,390 Now since this is a balance sheet, for every debit, it appears it has to be accredited down 333 00:23:17,390 --> 00:23:17,650 here. 334 00:23:19,150 --> 00:23:26,130 And part of that is, at the end of the year, we have 24,003.09 in honor and property tax revenue. 335 00:23:26,810 --> 00:23:35,990 That's because the county treasurer releases funds in December that are for the next year. 336 00:23:37,250 --> 00:23:40,770 And you have to show that as a deferred item, not income in 2025. 337 00:23:40,770 --> 00:23:49,350 The first day of 2026, I moved that number to 2026, property tax about a new income. 338 00:23:51,710 --> 00:23:59,490 The $93,212 long-term debt is the principal due on the two buildings, combined. 339 00:24:04,870 --> 00:24:07,730 And we'll show the interest a little later on. 340 00:24:08,650 --> 00:24:09,950 And so the 341 00:24:12,130 --> 00:24:19,170 total liabilities, the one is the liability, it's the long-term debt. 342 00:24:19,250 --> 00:24:24,690 The other is a deferred revenue item that's shown as the liability just because we can't 343 00:24:24,690 --> 00:24:25,530 count it this year. 344 00:24:26,010 --> 00:24:30,330 $93,212 as long-term debt. 345 00:24:30,970 --> 00:24:33,830 And $117,521 as total liabilities. 346 00:24:33,830 --> 00:24:44,310 So if you subtract that from this total asset number 582, that is our ending fund balance 465.324. 347 00:24:44,770 --> 00:24:51,430 Because that's different than what we're used to carrying as an ending fund balance. 348 00:24:52,250 --> 00:24:59,250 Because this has all the assets less than long-term debt, all packed into it. 349 00:24:59,250 --> 00:25:04,790 But this is the book value of the fire district, the book value of the fire district. 350 00:25:05,690 --> 00:25:23,170 And the portion of that 465,324 net value index on balance number, $336, $808 is our investment 351 00:25:23,170 --> 00:25:24,150 in capital assets. 352 00:25:25,350 --> 00:25:37,210 And that's merely computed by the total assets, fixed assets, less depreciation, minus the long-term debt is what that number is. 353 00:25:37,350 --> 00:25:39,170 That's our net investment and fixed assets. 354 00:25:40,290 --> 00:25:44,330 And that's a good, that's positive number because that's our equity. 355 00:25:44,930 --> 00:25:47,970 But it's not the market value, it's the book value. 356 00:25:47,970 --> 00:25:54,970 So in addition, we have committed, and we'll go over the schedule for the volunteer fire, 357 00:25:55,870 --> 00:26:03,030 a volunteer fire group, 886,147, numbers keep building it here. 358 00:26:03,570 --> 00:26:07,550 When we get around to buying the fire truck, you know, we're going to have to blow up. 359 00:26:07,550 --> 00:26:15,050 We're going to have to contribute this number to it, if the firefighters are on board with that. 360 00:26:18,910 --> 00:26:26,850 And then unrestricted is our free unrestricted retained earnings number if you want to call 361 00:26:26,850 --> 00:26:34,850 it, that we're carrying for like a rainy day fund, that's a $45,000, $42,000, $3,559. 362 00:26:35,750 --> 00:26:44,170 And any event that we were being cut off by the state on funding, that $42,000 is free and 363 00:26:44,170 --> 00:26:49,310 clear they can't touch that and we could use that to survive until whatever cause that 364 00:26:49,310 --> 00:26:50,950 issue is resolved. 365 00:26:51,390 --> 00:26:57,350 And normally it's just for lack of filing reports with them and that's easily corrected. 366 00:26:59,050 --> 00:27:00,170 And that's it. 367 00:27:02,550 --> 00:27:08,070 The next one we're on is the volunteer firefighter son. 368 00:27:13,100 --> 00:27:26,600 So you can see on 2024 we ended with 55,578 and if you add the firefighter revenue fund 369 00:27:28,620 --> 00:27:36,240 raising activities to that for this 2025 year, you can see that it increased the fund 370 00:27:36,240 --> 00:27:43,180 by $30,000 for an ending fund balance of 86147, which we show on the balance sheet as restricted 371 00:27:43,180 --> 00:27:52,040 It could only, in the sense that to tap that fund for whatever project we've tapped it for the cam, 372 00:27:52,380 --> 00:27:55,740 we've tapped a bunch of it for the new defender and so forth. 373 00:27:56,340 --> 00:27:58,580 It has to be, this is 5G approval. 374 00:27:59,000 --> 00:28:02,360 And she generally meets with volunteers and goes over with them. 375 00:28:03,180 --> 00:28:04,980 Make sure they're okay with it. 376 00:28:05,100 --> 00:28:05,160 Yeah. 377 00:28:05,700 --> 00:28:08,520 But she has the final word on that money. 378 00:28:12,000 --> 00:28:14,420 We never used to see any of that money. 379 00:28:14,700 --> 00:28:17,720 No, it wasn't included in our finances at all. 380 00:28:17,960 --> 00:28:20,180 It just was the money. 381 00:28:20,180 --> 00:28:20,780 Just the money. 382 00:28:21,140 --> 00:28:21,980 It's separate account. 383 00:28:22,700 --> 00:28:23,460 You know very well. 384 00:28:27,470 --> 00:28:27,810 Okay. 385 00:28:28,930 --> 00:28:31,570 They're down on those donations. 386 00:28:32,390 --> 00:28:33,010 That's the money. 387 00:28:33,970 --> 00:28:34,210 Yeah. 388 00:28:35,370 --> 00:28:36,310 Not Raffle money. 389 00:28:37,070 --> 00:28:38,010 We're down on boot donations. 390 00:28:38,430 --> 00:28:39,290 Raffle money is pretty good. 391 00:28:39,450 --> 00:28:40,070 We're down on boot. 392 00:28:40,390 --> 00:28:41,750 Ice money is pretty good. 393 00:28:41,750 --> 00:28:44,190 Yeah, I spent he's pretty stable 394 00:28:49,010 --> 00:28:55,050 Just not put this much in I mean I used to watch people drop 20s hundreds 395 00:28:58,530 --> 00:29:00,010 They just weren't doing it 396 00:29:16,000 --> 00:29:20,980 Yeah, the raffle money was good. T-shirt money was excellent. Yeah, I could say the boot 397 00:29:20,980 --> 00:29:28,080 donations were down and the ice money was is holding its own. So overall it was more, 398 00:29:28,480 --> 00:29:33,380 there's a couple thousand more than the previous year. We're down by a thousand on the boot 399 00:29:33,380 --> 00:29:34,180 so it's all. Yeah. 400 00:29:36,780 --> 00:29:39,620 All right, next one is the, 401 00:29:44,470 --> 00:29:46,670 we don't have to go over this schedule because it 402 00:29:46,670 --> 00:29:53,050 relates to the last year we've already done that, so we're on this one now it's called 403 00:29:53,050 --> 00:29:57,910 Well, for the period ends of May 24th, 2026. 404 00:29:58,110 --> 00:29:59,750 So this is real fun, basically. 405 00:30:15,880 --> 00:30:25,840 So this is through today. We collected 33,500 of our budgeted special assessment property taxes 406 00:30:25,840 --> 00:30:30,780 so far they should. So we're doing good there. County fire protection payment will come 407 00:30:30,780 --> 00:30:34,440 and later, uh, October, November this year. 408 00:30:35,460 --> 00:30:39,180 That interest income is performing quite well. 409 00:30:39,640 --> 00:30:40,300 That's good. 410 00:30:40,660 --> 00:30:44,460 Yeah, but we're already $437 over what we budgeted. 411 00:30:46,220 --> 00:30:49,320 Contributions, these are general checks that just show up. 412 00:30:49,520 --> 00:30:51,060 People come by and drop them off. 413 00:30:51,180 --> 00:30:54,600 And I think very James, you're still receiving a margin. 414 00:30:55,000 --> 00:30:57,660 Yeah, I just gave Pam a $2,000 check the other day. 415 00:30:57,800 --> 00:30:58,840 And that's not in this number. 416 00:31:00,780 --> 00:31:05,340 So those are just pure checks from people, not having to do with any fundraisers, right? 417 00:31:12,860 --> 00:31:21,080 Okay, now we're down to t-shirt money, does it just, I guess, just a random shirt I stole over the winter? 418 00:31:21,620 --> 00:31:22,600 And now is your inventory? 419 00:31:23,520 --> 00:31:25,900 It's low, I've got a, it's a model stat. 420 00:31:25,940 --> 00:31:31,000 I've got sweatshirts left and I think it's because everybody owns like you say, it's three or four. 421 00:31:31,000 --> 00:31:37,480 Well, I was thinking about just going crew sweatshirts this year, changing up a good idea. 422 00:31:37,680 --> 00:31:38,300 Maybe they'll buy those. 423 00:31:38,320 --> 00:31:39,240 Well, it wasn't last year. 424 00:31:40,120 --> 00:31:41,880 No, it wasn't too warm last year. 425 00:31:42,140 --> 00:31:43,760 Usually if it's really warm, people don't buy that. 426 00:31:43,760 --> 00:31:44,420 Well, it was too hot. 427 00:31:44,720 --> 00:31:47,540 If it's 100 degrees out, it's hard to sell a sweatshirt. 428 00:31:47,600 --> 00:31:49,380 We've got plenty left over too, I remember right. 429 00:31:49,780 --> 00:31:51,800 We still have them in sweatshirts. 430 00:31:52,320 --> 00:31:59,800 I mean, so that's it for the, so far this year, 38,501 in the bank, collected this year that 431 00:31:59,800 --> 00:32:08,200 have been to buzzards of the bank, expenditures, we have to file chief, I'm not sure that 432 00:32:08,200 --> 00:32:11,180 includes your latest one, MJ, may not. 433 00:32:15,210 --> 00:32:24,350 Truck repairs will go over on the next page, and then gas and diesel fuel, I guess spent 434 00:32:24,350 --> 00:32:30,110 what was it, damn, $1800 for a fuel, $1800. 435 00:32:30,190 --> 00:32:32,010 What did that buy us, 300 gallons? 436 00:32:32,090 --> 00:32:32,650 300 gallons. 437 00:32:34,270 --> 00:32:35,410 Doesn't it sound like... 438 00:32:35,410 --> 00:32:36,170 It's such a rip off. 439 00:32:36,970 --> 00:32:38,270 It is such a rip off. 440 00:32:39,610 --> 00:32:41,350 Is that a recent thing? 441 00:32:41,950 --> 00:32:43,750 Yeah, she asked me to just pay that. 442 00:32:43,870 --> 00:32:46,690 Okay, so that isn't included in this looping next time. 443 00:32:47,310 --> 00:32:52,330 No, I just was just amazing how much it cost for 300 gallons of fuel. 444 00:32:52,330 --> 00:32:55,610 I don't know, guys, the truth is I'm making a bucket gallon of that. 445 00:32:55,650 --> 00:32:56,250 I bet. 446 00:32:56,690 --> 00:32:57,930 Just cause again. 447 00:32:58,670 --> 00:32:59,450 I'm going to cause more. 448 00:32:59,590 --> 00:32:59,890 Just cause again. 449 00:33:00,690 --> 00:33:02,730 Yeah, it's just some custom work to make it. 450 00:33:02,850 --> 00:33:04,650 These guys are puffing out of the field. 451 00:33:05,150 --> 00:33:06,290 So the truck stops. 452 00:33:06,990 --> 00:33:10,730 Supposedly, Trump has a memorandum of understanding with Iran. 453 00:33:12,570 --> 00:33:12,710 And- 454 00:33:12,710 --> 00:33:13,910 And- 455 00:33:13,910 --> 00:33:15,810 That's the problem with California. 456 00:33:15,970 --> 00:33:17,030 The refineries being shut down. 457 00:33:17,490 --> 00:33:18,110 That's the problem. 458 00:33:18,270 --> 00:33:20,350 And it's not going to solve it right away. 459 00:33:20,350 --> 00:33:23,270 I hope it's the straight one that the ship's in the governor. It's going to take months. 460 00:33:24,050 --> 00:33:28,690 No, that, that, that, that feels, we get a little bit of that, not a lot. Our fuel's here. 461 00:33:29,230 --> 00:33:33,270 Right. It's coming out of California and that's a problem. They shut down two refineries and 462 00:33:33,270 --> 00:33:36,190 he's shut another one down the other day. It's three of them shut down. What are they thinking? 463 00:33:36,290 --> 00:33:40,370 Why? Because, again, he wants you to get a battery car. 464 00:33:40,890 --> 00:33:45,430 He wants, yeah, he wants you a battery car. He wants you to run on flower power, you know? 465 00:33:46,410 --> 00:33:49,630 I can't. Like we all did, are you? You know, come on. We're all hippies on use. 466 00:33:51,110 --> 00:33:52,570 He's still hippy. 467 00:33:52,770 --> 00:33:54,150 Dick still is. 468 00:33:54,490 --> 00:33:55,290 Yes, right. 469 00:33:56,270 --> 00:33:57,530 How's this in changing now? 470 00:33:58,090 --> 00:33:58,790 Oh, far, maybe. 471 00:33:59,370 --> 00:34:01,110 We're thinking our bracket sucks for 1963. 472 00:34:02,970 --> 00:34:04,710 That was, why was eight? 473 00:34:05,010 --> 00:34:05,490 One, one. 474 00:34:05,810 --> 00:34:06,490 That's a boring one. 475 00:34:07,410 --> 00:34:07,790 Oh shit. 476 00:34:09,990 --> 00:34:12,410 Operating supplies we'll talk about on the next schedule. 477 00:34:14,990 --> 00:34:17,070 Training and recruitment, 182. 478 00:34:17,350 --> 00:34:18,510 I'm not sure what that is. 479 00:34:18,510 --> 00:34:19,530 Where have we at, 1802? 480 00:34:19,830 --> 00:34:25,050 There could have been winter fire school, different classes 481 00:34:25,050 --> 00:34:27,090 that come out that people are willing to attend 482 00:34:27,090 --> 00:34:27,890 to have a tuition. 483 00:34:30,630 --> 00:34:32,570 And Mary Jane does have a state force 484 00:34:32,570 --> 00:34:33,690 to grant this year. 485 00:34:33,930 --> 00:34:35,330 So she's been spending money like crazy. 486 00:34:36,090 --> 00:34:37,350 On a grant-reinversible expenditure, 487 00:34:37,350 --> 00:34:39,730 she's already spent 10,341. 488 00:34:39,830 --> 00:34:40,990 We'll go over to the next page. 489 00:34:44,030 --> 00:34:48,130 Power 734, so I'm propane 3350. 490 00:34:49,850 --> 00:34:54,910 So we're halfway through the year and tracking right along their telephone 804. 491 00:34:56,590 --> 00:34:58,430 Big pine, water district's been paid, 492 00:35:01,020 --> 00:35:05,520 and we'll go over to the do's, the next big pine. 493 00:35:06,060 --> 00:35:06,960 It's 150 a year. 494 00:35:07,540 --> 00:35:08,920 Oh, for the like, okay. 495 00:35:09,620 --> 00:35:10,700 Just their standard. 496 00:35:11,700 --> 00:35:17,040 This way our portion of, you know, money set aside for repairs and then our portion of 497 00:35:17,040 --> 00:35:18,140 the power bill to run the fund. 498 00:35:18,140 --> 00:35:22,020 Is it true Pam that Yellow Pine is going to have a $600 charge? 499 00:35:22,260 --> 00:35:23,260 You haven't received that. 500 00:35:23,760 --> 00:35:25,840 You should have caught that way back in March. 501 00:35:26,660 --> 00:35:26,980 Oh really? 502 00:35:27,040 --> 00:35:29,900 Yeah, and it's going to go for a couple of years like that so they can build the fun up 503 00:35:29,900 --> 00:35:31,700 and change some of these lines out. 504 00:35:33,820 --> 00:35:34,220 Yeah. 505 00:35:35,000 --> 00:35:35,380 I know. 506 00:35:35,860 --> 00:35:36,460 That's insane. 507 00:35:36,600 --> 00:35:37,860 Because you had a freeze or something. 508 00:35:38,140 --> 00:35:41,520 Well, they did last year, and they had to repair a lot of things in this year. 509 00:35:41,860 --> 00:35:42,960 What are they hurting? 510 00:35:43,580 --> 00:35:44,860 A type of earthquake? 511 00:35:45,500 --> 00:35:47,120 Well, that's what MJ believes. 512 00:35:47,120 --> 00:35:47,780 That's what I thought. 513 00:35:47,780 --> 00:35:54,640 What happened because it jolted me yeah, and so it it was the pipe coming down the hill 514 00:35:58,420 --> 00:36:06,920 Yeah, no, yeah, so they raised the water fee to six hundred dollars 515 00:36:07,560 --> 00:36:10,600 Basically it costs about 20 the whole summer 516 00:36:17,780 --> 00:36:18,500 a year 517 00:36:20,060 --> 00:36:26,280 Hook up water hook up. Oh, well, our hiccups are more than that. Yeah, it's 2500 518 00:36:26,280 --> 00:36:32,220 Yeah, if the pipe's already there, it's still more than that. It's still a hundred dollars just to put your hose on it 519 00:36:32,220 --> 00:36:38,840 If you're brand new, if you're coming in brand new, these are brand new. Yeah brand new. Yeah, that's a thousand. All right 520 00:36:38,840 --> 00:36:41,380 Reciple don't yeah, that's not bad. Don't complain 521 00:36:42,320 --> 00:36:44,920 Try to buy a yellow pine and build a cabin 522 00:36:47,800 --> 00:36:53,320 You know, all right. Oh, yeah. Okay. Good for you. Yeah. There's nothing up there. 523 00:36:53,860 --> 00:37:00,000 There's no water. There's no water. I would love to be on the well, but we're not well by 524 00:37:00,000 --> 00:37:05,840 health. We're getting sidetracked, Dale. Okay, back on that. Yeah. We'll talk about 525 00:37:05,840 --> 00:37:11,680 dues and secretions on the next schedule insurance. That's the honesty bond on 526 00:37:11,680 --> 00:37:22,360 Pam and I, $126, capital outlive, we'll talk about the next schedule so we can, so $28,841 expenses 527 00:37:22,360 --> 00:37:29,760 so far this year up against $38,501 revenues, so we're still showing the excess of revenue 528 00:37:29,760 --> 00:37:39,380 over expenditures, $13,660, and so our running ending fund balance has up to today is $143,000.003. 529 00:37:39,380 --> 00:37:48,380 133. Where's your 143 on here? On the very bottom. 142 or 139. 142. Oh, last line at it. 530 00:37:51,470 --> 00:37:51,800 Okay, 531 00:37:54,640 --> 00:38:00,340 engine maintenance and MOU compliance retain under truck repairs, 6662. 532 00:38:00,880 --> 00:38:07,420 Sounds right. That's for the safety inspections and any oil changes that I needed done. 533 00:38:07,800 --> 00:38:12,700 What's MOU? Memorandum of understanding. It's the mutual aid agreement with the 534 00:38:12,700 --> 00:38:18,680 state of Utah. Oh, okay. That you have to have inspections. So I have to have 535 00:38:18,680 --> 00:38:23,580 inspections to qualify to be on the MOU. I have to have safety inspections and a 536 00:38:23,580 --> 00:38:29,360 bunch of other stuff. And then should I be called to help out at an another 537 00:38:29,360 --> 00:38:34,520 district, then we get reimbursed. And those rates are published in the in the MOU. 538 00:38:34,900 --> 00:38:39,900 Okay. Does everybody get the same rate? I mean, everybody. Yes. Yes. Yes. Where 539 00:38:39,900 --> 00:38:45,800 there you go. Yeah, you don't get to dictate how much you get. It's very fair. The 540 00:38:45,800 --> 00:38:53,440 rates are very fair. So an engine a day, which is $2,500, it's more than enough to cover. 541 00:38:53,760 --> 00:39:00,980 Whatever it takes. Yeah. Under operating supplies, I drive oil was 300. There it is. 542 00:39:01,160 --> 00:39:09,440 There it is. 300. Ice bags, 488. But last, that last all year though, right? Yeah. 543 00:39:09,440 --> 00:39:10,800 They went up 30% 544 00:39:11,440 --> 00:39:13,260 We look like that in two months 545 00:39:13,260 --> 00:39:14,180 They got cheated 546 00:39:14,180 --> 00:39:17,520 They break more 547 00:39:17,520 --> 00:39:18,340 It's thinner 548 00:39:19,040 --> 00:39:20,360 Oh really? 549 00:39:20,740 --> 00:39:22,580 We get them from China 550 00:39:23,460 --> 00:39:25,060 That you have 551 00:39:27,340 --> 00:39:29,340 Under due's and sub Christians 552 00:39:32,540 --> 00:39:33,640 There's a quick book 553 00:39:33,640 --> 00:39:34,600 We've paid that already 554 00:39:34,600 --> 00:39:36,060 About $246 555 00:39:36,060 --> 00:39:51,520 dollars. This year's increase. Grant Reimbursable. This is the Grant Mary Jane's work. I think it's been submitted. It's been accepted. And I think reimbursement came back at 9,000. 556 00:39:52,160 --> 00:40:02,800 That's great. So that's what we're only out there, you know, over a thousand bucks. That's all the goodies that I got. You got some goodies, too. I did. Radio's shirts, pants. 557 00:40:02,800 --> 00:40:09,020 Well, it was pretty good. It was bad because we didn't get a grant the year before and, you know, 558 00:40:09,180 --> 00:40:12,200 put it as a firefighter and a wild line gear. It's about a thousand bucks. 559 00:40:12,600 --> 00:40:21,440 Yep, that's it. And then on Capitol Outlay, the litter and backboard. Now, that's the one for the... 560 00:40:21,440 --> 00:40:25,360 That's the one for the cannon that goes along with the metal slide in, you know. 561 00:40:25,380 --> 00:40:29,040 Okay, I'm trying to get that. And there it's in the mail. Oh, it's in the mail. 562 00:40:29,220 --> 00:40:33,020 It's on its way. I don't know where it is. It's coming from the east coast, so I don't know how long it's 563 00:40:33,020 --> 00:40:37,220 going to take. It's it's shift a week ago. Okay. Over a week ago. It's coming right 564 00:40:37,220 --> 00:40:43,780 to here. It's coming freight. So it'll just magically show up one day. Yeah. Oh, and 565 00:40:43,780 --> 00:40:48,220 the generator is going to come here. Yeah, that's the fourth or fifth. Right. 566 00:40:52,080 --> 00:40:55,980 We just had 567 00:40:55,980 --> 00:41:02,220 it shipped here. It's very heavy. So I don't know how we're going to be for the pup house. 568 00:41:02,220 --> 00:41:07,580 Yes, they want a generator for the pump house and then we'll have to pay to have a electrician because 569 00:41:08,920 --> 00:41:12,800 Yeah, they don't do that. They don't do that anymore. They don't do that anymore. They look up 570 00:41:18,640 --> 00:41:20,420 Okay, that's done 571 00:41:22,320 --> 00:41:22,760 Now 572 00:41:24,520 --> 00:41:29,820 Next schedule is a discussion on the capital outlay list. I want to update from 2025 573 00:41:32,220 --> 00:41:37,360 And so the metal siding project, everybody on this page, the 574 00:41:38,820 --> 00:41:42,940 metal siding project has been completed. Came in a little 575 00:41:42,940 --> 00:41:48,360 over budget. The slide in unit is in here and in. 576 00:41:51,400 --> 00:41:52,340 Yes, but on 577 00:41:52,340 --> 00:41:57,080 that was very close. Yeah, now that the metal siding that 11903 578 00:41:57,080 --> 00:42:00,820 that includes the ballads. And that was the ballad for 3000. Oh, 579 00:42:00,820 --> 00:42:02,760 Oh, and that was paid for by the HOA. 580 00:42:04,060 --> 00:42:07,360 Oh, so, okay, so there's like 3,000 left, really. 581 00:42:07,500 --> 00:42:08,440 It's actually 3,000. 582 00:42:08,500 --> 00:42:09,480 Same guy did it. 583 00:42:09,580 --> 00:42:10,180 Eight, I know. 584 00:42:10,240 --> 00:42:10,380 Ten. 585 00:42:11,560 --> 00:42:12,540 For the sighting. 586 00:42:13,040 --> 00:42:13,060 Yeah. 587 00:42:13,280 --> 00:42:13,540 Okay. 588 00:42:13,780 --> 00:42:14,760 And then the ball went through separate. 589 00:42:15,700 --> 00:42:17,100 So we came under budget for that. 590 00:42:17,980 --> 00:42:20,180 So we didn't have the ball is listed on here, did we? 591 00:42:20,640 --> 00:42:20,880 No. 592 00:42:21,360 --> 00:42:22,460 I don't see it. 593 00:42:22,820 --> 00:42:25,120 Well, I could kind of took that as a maintenance thing. 594 00:42:25,280 --> 00:42:28,380 I didn't think it was a capital project. 595 00:42:32,260 --> 00:42:39,820 And the stretcher like we talked about that that's been paid on the way so I don't know how I get to for the 4,000 596 00:42:39,820 --> 00:42:47,680 budgets about came from that was the original number they gave me and then this year when I called to order it and she sent me an 597 00:42:47,680 --> 00:42:57,440 updated invoice I expected it to be a little bit right it came in at this price and so I heard quickly paid it so we're still 598 00:42:57,440 --> 00:43:02,440 carrying the replace the pump in the type of region. Right, so the pump. So I spent several 599 00:43:02,440 --> 00:43:07,980 months working with a company that has the state contract to replace that pump 600 00:43:07,980 --> 00:43:15,000 motor pump apparatus on the type 4 engine and they came back in at $25,000. They 601 00:43:15,000 --> 00:43:20,960 wanted $8,000 in labor to install it and they wanted me to take it to Salt Lake 602 00:43:20,960 --> 00:43:26,940 City for two weeks. So I'm back to the drying board. I'm going to go back to my 603 00:43:26,940 --> 00:43:34,200 original thought which was a skin unit similar to what's in the type 6. So that's next 604 00:43:34,200 --> 00:43:42,060 up. I had to get, I was under some pressure to get the MOU done and the red cards done. 605 00:43:42,200 --> 00:43:50,920 They have to be in, all my paperwork has to be in before Memorial Day to get them, to 606 00:43:50,920 --> 00:43:56,040 get the MOU accepted and the red cards issued. 607 00:43:56,040 --> 00:44:02,080 the red cards are the well then fire certification so that we can get reimbursed if we go 608 00:44:03,340 --> 00:44:06,240 So that kind of that was my priority 609 00:44:07,020 --> 00:44:08,160 So that's all then 610 00:44:09,040 --> 00:44:15,220 You know, you don't have on here is that right mark oil thing of eighteen hundred dollars. That's not on there yet 611 00:44:15,220 --> 00:44:18,700 You just paid that. No, it's pending to be paid 612 00:44:21,360 --> 00:44:24,900 1330 for the fuel, the 300 gallons we were talking about. 613 00:44:25,100 --> 00:44:28,800 Oh, that doesn't go on the capital list, that's just a regular number. 614 00:44:30,920 --> 00:44:35,340 So anyway, that's the story on the replacement pump. 615 00:44:35,520 --> 00:44:37,840 It will hit the books, I'm just not sure when. 616 00:44:40,330 --> 00:44:45,450 Okay, do you want to keep this 15,000 number, do you want a different number? 617 00:44:45,530 --> 00:44:48,510 Well, it's probably going to be more than 15,000 from what I'm seeing. 618 00:44:48,510 --> 00:44:56,370 So I think we better go to 20 yeah, it was 25 of somebody else. Yeah, we're gonna install it ourselves 619 00:44:56,370 --> 00:44:59,770 I talked to Josh I talked to some of my more talented 620 00:45:00,000 --> 00:45:29,980 They can all do that. Firefighters, even if I have to go with getting a plumber to help us with some of the fittings, we'll just, we'll just get it on there. Okay. So who did you say you're going to go with? I mean, you're still looking. Still, look, I'm probably going to go with Heinman who did this one, but I'll, I'll, I'm going to hit that next week and get that done. So the structural engine, structural engine, I've been, I have been, it's, you know, we still don't have enough 621 00:45:29,980 --> 00:45:35,360 That's money to get something that will take us through the next 15 years or so. 622 00:45:37,800 --> 00:45:41,320 It's not a lot of money for unfortunately for an engine. 623 00:45:42,740 --> 00:45:42,840 Yeah. 624 00:45:43,400 --> 00:45:47,040 45 and price is that about two 50 to 25. 625 00:45:48,200 --> 00:45:52,160 But we can, you know, we can supplement this number with the firefighter fund. 626 00:45:52,400 --> 00:45:56,740 You know, I just need really to hold back about 15,000 on the firefighter fund and the 627 00:45:56,740 --> 00:46:03,760 rest of it. We can repurpose for projects here. So we're getting there. So that would 628 00:46:03,760 --> 00:46:09,920 take us to 200,000. Right. You know, you follow my math. 629 00:46:10,520 --> 00:46:11,200 Oh, really? 630 00:46:13,120 --> 00:46:21,420 That's what it was. Yeah. I do. I believe in that. Go ahead, Bob. We still have the source 631 00:46:21,420 --> 00:46:30,120 in Henderson for fire trucks, but I found another source for fire trucks for around the country 632 00:46:30,700 --> 00:46:38,480 that I'm constantly seeing brush rates pop up. So I've been looking for those. Most of them 633 00:46:38,480 --> 00:46:43,700 have a lot of miles on them, but the prices are actually pretty good. I haven't found one that I'm 634 00:46:43,700 --> 00:46:50,120 super interested yet in yet, but as soon as I, like I said, I keep looking. As soon as I find one, 635 00:46:50,120 --> 00:46:57,520 I think that's gonna that might work for us. I'll get that over to you. Okay, but again like I said 636 00:46:57,520 --> 00:47:07,340 I'm pretty much looking for an F450 or a 550 body or just a completely configured rig. 637 00:47:07,860 --> 00:47:14,820 Well, yeah, let's have a build one able just come completely built. What I'd like to see is like a 638 00:47:14,820 --> 00:47:22,800 freight liner or international, and with a 500 gallon poly tank on it, PTO pump, so 639 00:47:22,800 --> 00:47:27,280 it can be dual purpose. Four-wheel drive is a must and a short-wheel base. Those 640 00:47:27,280 --> 00:47:31,820 are the basic requirements. Okay, so we're looking for something pretty much 641 00:47:31,820 --> 00:47:43,020 like a BLM or an NDF or retired NDF or Utah rig. Really, the Greek BLM would be our best. 642 00:47:43,020 --> 00:47:49,800 That would be something along those lines is probably going to be our best bet because I want to retire engine 72 643 00:47:50,960 --> 00:47:55,980 You know the structural engine is just it's not just it's not good for us. I can I can 644 00:47:56,600 --> 00:48:03,640 You know give it away to another station and within Garfield County in exchange for the county may be supporting us so 645 00:48:05,240 --> 00:48:06,920 With some with some funding 646 00:48:07,460 --> 00:48:12,600 Do we know what NBF does with their, I didn't, the F, I'm sorry, that's Nevada division 647 00:48:12,600 --> 00:48:13,420 of forestry. 648 00:48:13,540 --> 00:48:15,000 I'm just, so you used to work on that. 649 00:48:15,040 --> 00:48:18,300 They put them out to auction is what I, was, is what Josh told me. 650 00:48:18,980 --> 00:48:19,440 They do what? 651 00:48:19,740 --> 00:48:20,480 They put them to auction. 652 00:48:21,480 --> 00:48:22,180 What do they do though? 653 00:48:22,640 --> 00:48:24,780 But I never see anything come up, I don't know about you. 654 00:48:26,220 --> 00:48:35,620 You know, that's probably going to go through probably USA, auction, let me look into that. 655 00:48:35,620 --> 00:48:42,220 I know that a lot of times they'll sell that kind of stuff through Richie Brothers. 656 00:48:44,140 --> 00:48:50,560 Richie Brothers has one of the federal contracts to sell their old rigs. 657 00:48:50,840 --> 00:48:55,300 Let me look into that. I've got a couple of people I can call and ask questions on. 658 00:48:57,140 --> 00:49:00,680 The only problem is we're probably going to find one that's going to have a... 659 00:49:01,100 --> 00:49:05,260 We can't remember how many miles the fed retire their stuff. 660 00:49:05,260 --> 00:49:09,940 It's usually around 85,000 miles, so we may end up with some of the lot of miles. 661 00:49:11,320 --> 00:49:16,000 Well, even at 85,000, you know, that would be better than what we're dealing with right 662 00:49:16,000 --> 00:49:16,680 now, so. 663 00:49:17,640 --> 00:49:18,200 How much do we have? 664 00:49:18,300 --> 00:49:19,000 No, I wouldn't know. 665 00:49:19,180 --> 00:49:19,640 How much do we have? 666 00:49:20,280 --> 00:49:21,800 I'd have to look up the... 667 00:49:21,800 --> 00:49:21,980 Probably. 668 00:49:22,080 --> 00:49:23,280 It's about a hundred and... 669 00:49:23,280 --> 00:49:25,360 A hundred and fifty, I think. 670 00:49:25,660 --> 00:49:29,000 Those green trucks lost their mileage, the highway miles. 671 00:49:29,440 --> 00:49:29,600 Yeah. 672 00:49:29,600 --> 00:49:40,920 Yeah, well Paul and MJ do we need to adjust this number we're carrying for the new engine 130,000 or you want to just stay with that? 673 00:49:41,660 --> 00:49:56,340 Well, I think I don't I think we need to adjust it upward. Okay. Yeah, I would do I would suggest that too. I'm finding things in the hundred and thirty hundred and forty thousand price range but they're gonna be smaller trucks. Yeah, and but they'll 674 00:49:56,340 --> 00:50:01,460 So, the other thing is, if we're going to go with something like the big internationals 675 00:50:01,460 --> 00:50:07,560 or the freight liners of the Peter built, I have been seeing some of the rigs, some 676 00:50:07,560 --> 00:50:18,080 of the military grade fire trucks that are basically the same thing, but they're not international, 677 00:50:18,340 --> 00:50:20,640 they're like, I have a co and stuff like that. 678 00:50:20,640 --> 00:50:23,300 Yeah, I just do that add as a for instance, so 679 00:50:25,700 --> 00:50:32,620 Let me let me just more research, but yeah, I would suggest maybe we we jumped that up to what do you think? 680 00:50:33,020 --> 00:50:39,200 MJ 150. Oh, I think closer. Can we go how high can we go down? I mean, that is mean we're 681 00:50:40,160 --> 00:50:42,800 I'll never let's move it to 225 682 00:50:44,100 --> 00:50:47,820 Okay, that sounds good. Oh, well, we may not have that in 683 00:50:49,100 --> 00:51:03,720 We don't have it, but that's something we can shoot for, and you know, when we talk to a broker to start looking for us even, you know, can you find something and then we give them our budget, you know, we'll get, we won't get so much trash that way. 684 00:51:04,200 --> 00:51:09,160 Yep. Right. No, I agree. I think that's probably a good number 225 to start with. 685 00:51:10,220 --> 00:51:12,680 Okay. We'll be there in a couple of years. 686 00:51:14,880 --> 00:51:24,220 no we can lose some money around it yeah I like that move money around okay 687 00:51:25,000 --> 00:51:34,300 that's that's it for the capital outweigh list I'll make I'll make the changes yeah we're 688 00:51:34,300 --> 00:51:39,700 through with the not I've got a little exercise we have to go through we have to 689 00:51:39,700 --> 00:51:46,340 Reconvene is the audit committee and then come from move for on the whole thing. So I'm going to close the public hearing Paul and 690 00:51:47,340 --> 00:51:48,980 Reconvene as the audit committee 691 00:51:48,980 --> 00:51:54,980 Out of the whole of the whole all of us and we got a couple schedules to go over here 692 00:51:56,900 --> 00:51:58,680 We and we do this every year 693 00:52:05,900 --> 00:52:06,660 Just Tony 694 00:52:13,300 --> 00:52:14,520 The new vice president 695 00:52:20,120 --> 00:52:28,200 Okay, this first question and answer thing is on the internal control of the fire district 696 00:52:28,200 --> 00:52:30,600 and the basic separation of duties to the morning, Tony. 697 00:52:32,480 --> 00:52:37,290 So does the unity have a board chair, clerk, and treasurer? 698 00:52:37,510 --> 00:52:38,130 Yes, we do. 699 00:52:40,290 --> 00:52:41,730 Everybody there, are you there, Dick? 700 00:52:42,390 --> 00:52:42,530 Yeah. 701 00:52:42,810 --> 00:52:43,050 Okay. 702 00:52:43,050 --> 00:52:48,730 Okay. Are all the people who are able to receive cash or check famous different from all 703 00:52:48,730 --> 00:52:54,150 the people who are able to make general ledger entries? No, but with, and the MC is mitigating 704 00:52:55,010 --> 00:53:01,530 circumstances, I can, I have access to the bank account, so does PAM. But I don't see 705 00:53:01,530 --> 00:53:08,890 the bank account, PAM does. So she reviews every month the bank account, it's made, 706 00:53:12,410 --> 00:53:12,510 is it 707 00:53:12,510 --> 00:53:13,050 download it? 708 00:53:13,130 --> 00:53:13,790 Yes, download it. 709 00:53:14,190 --> 00:53:14,510 Right. 710 00:53:14,790 --> 00:53:16,490 And so she has access to it. 711 00:53:16,510 --> 00:53:19,490 She can either download it, read it, whatever she wants to do. 712 00:53:19,650 --> 00:53:22,650 But anyway, I don't get that information. 713 00:53:23,150 --> 00:53:28,010 And so that's the separation between, she pays the bills. 714 00:53:28,210 --> 00:53:30,510 She sees the statement, but I reconcile the bank. 715 00:53:33,180 --> 00:53:36,900 Are all the people who are able to collect cash on credit cards? 716 00:53:37,040 --> 00:53:39,300 We don't have credit cards, so that's Mark N.A. 717 00:53:39,800 --> 00:53:45,320 I mean, the credit cards that are involved are personal ones that we were reimbursed for, 718 00:53:45,420 --> 00:53:48,040 but we don't have a credit card in the name of the fire district. 719 00:53:50,360 --> 00:53:57,100 But all the people who have blank checks, different from those who are authorite-centered signers know. 720 00:53:57,320 --> 00:54:03,720 I just covered that, both pay them a nice sign, but actually, our signatures are on file with Signs Bank. 721 00:54:04,560 --> 00:54:06,360 And we pay everything online, we don't do. 722 00:54:07,480 --> 00:54:10,540 I don't think last year we, we've been ready to check. 723 00:54:10,780 --> 00:54:12,780 Others hate that, so we couldn't do that. 724 00:54:12,780 --> 00:54:14,140 We called enough to do it, so I started it. 725 00:54:14,420 --> 00:54:15,020 I was doing it. 726 00:54:15,120 --> 00:54:23,000 So, that's all controlled by the bank, and here again, the separation is pamphays the bills 727 00:54:23,000 --> 00:54:23,960 against bank statements. 728 00:54:24,180 --> 00:54:24,860 I don't. 729 00:54:25,000 --> 00:54:25,080 Right. 730 00:54:26,820 --> 00:54:29,780 There's someone other than the clerk treasurer, Wreck-and-Sal, all bank accounts. 731 00:54:31,900 --> 00:54:32,680 Yes, I, 732 00:54:36,560 --> 00:54:38,440 or the bank's name is reviewed by a person. 733 00:54:38,440 --> 00:54:40,200 and other than clerk to detect 734 00:54:40,200 --> 00:54:41,860 and authorize the smirkness, yeah. 735 00:54:42,160 --> 00:54:42,960 That's what we do here. 736 00:54:43,060 --> 00:54:45,880 I reconcile the bank, but Pam looks at everything 737 00:54:45,880 --> 00:54:48,540 that comes through by 738 00:54:51,000 --> 00:54:52,580 looking at the actual bank statements. 739 00:54:53,700 --> 00:54:56,160 Does someone other than the clerk review periodic reports 740 00:54:56,160 --> 00:54:57,960 of all general ledger accounts to identify 741 00:54:57,960 --> 00:54:59,460 another unauthorized payments? 742 00:54:59,720 --> 00:55:01,240 Isn't that the same thing as number five? 743 00:55:01,540 --> 00:55:01,640 Yeah. 744 00:55:02,000 --> 00:55:02,700 You pretty much is. 745 00:55:02,920 --> 00:55:03,180 Okay. 746 00:55:03,380 --> 00:55:05,060 But the general ledger is QuickBooks. 747 00:55:05,400 --> 00:55:06,420 Oh, okay, then. 748 00:55:06,820 --> 00:55:09,460 And so the fact the whole board sees it every month, 749 00:55:10,120 --> 00:55:12,980 everything that goes through the cash account. 750 00:55:14,380 --> 00:55:16,380 Original credit purchase statements received, 751 00:55:16,500 --> 00:55:18,800 directed to the credit card, that's the credit card again. 752 00:55:19,360 --> 00:55:19,980 We don't have it. 753 00:55:20,820 --> 00:55:22,960 And the next two or three are all credit cards. 754 00:55:23,200 --> 00:55:24,280 We don't have. 755 00:55:26,880 --> 00:55:29,480 Does the person who authorized payment of goods and services 756 00:55:29,480 --> 00:55:31,300 who is not the clerk verify the receipt? 757 00:55:32,040 --> 00:55:34,500 Mary Jane authorizes all the purchases. 758 00:55:35,620 --> 00:55:38,900 And she signs off that she has received it. 759 00:55:38,900 --> 00:55:39,260 Okay. 760 00:55:39,420 --> 00:55:40,520 The 4-PAM will pay it. 761 00:55:40,820 --> 00:55:40,880 Good. 762 00:55:43,740 --> 00:55:46,080 This is someone authorized to pay what payments are going to separate. 763 00:55:46,240 --> 00:55:47,340 We don't have payrolls. 764 00:55:47,820 --> 00:55:48,040 Right. 765 00:55:48,460 --> 00:55:49,340 And we don't have W2s. 766 00:55:51,360 --> 00:55:51,840 Good. 767 00:55:52,300 --> 00:55:53,740 This is the volunteer fire district. 768 00:55:55,340 --> 00:55:57,600 And Mary Jane is an independent contractor. 769 00:55:58,560 --> 00:55:58,760 Good. 770 00:56:00,080 --> 00:56:02,440 Ah, the next page is the fraud risk assessment. 771 00:56:05,180 --> 00:56:13,220 and this is a point thing. And so, he didn't Paul submit this last year. 772 00:56:14,100 --> 00:56:18,220 We did this, we do this every year. I just remember Paul saying he signed in some 773 00:56:18,220 --> 00:56:22,020 minute. He signed, he signs all these along with me. Yeah, okay. 774 00:56:24,800 --> 00:56:30,000 Does he already have adequate separation of duties or mitigating controls outlined in the 775 00:56:30,000 --> 00:56:39,080 Yeah, we just went through that, and we do have a yes, and when we have a no, we have a mitigating circumstance, 200 points there. 776 00:56:40,660 --> 00:56:44,600 Now, do we have the government have written policies in the following areas? 777 00:56:44,860 --> 00:56:47,380 We have one for conflict of interest. 778 00:56:49,020 --> 00:56:50,520 We have one for procurement. 779 00:56:51,660 --> 00:56:58,440 We don't have ethical behavior, reporting fraud, abuse or travel. 780 00:56:59,540 --> 00:57:02,800 or credit cars because we don't have credit cards. 781 00:57:03,860 --> 00:57:06,740 Do we have a personal use of entity assets? 782 00:57:06,940 --> 00:57:07,420 Yes, we do. 783 00:57:09,740 --> 00:57:12,480 IT, we don't really have IT department, 784 00:57:13,460 --> 00:57:15,000 so we don't have a policy there. 785 00:57:16,720 --> 00:57:19,180 Cash receiving in deposits, we have a policy for that. 786 00:57:20,760 --> 00:57:22,680 Does the entity have a licensed CPA, 787 00:57:23,880 --> 00:57:25,340 as part of its management team? 788 00:57:25,460 --> 00:57:26,040 Yes, we do. 789 00:57:26,800 --> 00:57:29,780 Do any members of the management team at least have the 790 00:57:29,780 --> 00:57:31,000 factors degree in counting? 791 00:57:31,240 --> 00:57:31,840 Yes, we do. 792 00:57:34,320 --> 00:57:37,120 Our employees and elect officials required to annually commit 793 00:57:37,120 --> 00:57:40,180 and riding to a buy-by statement of ethical behavior. 794 00:57:40,700 --> 00:57:41,380 We don't have that. 795 00:57:43,340 --> 00:57:46,040 Have all the governing body members come to me? 796 00:57:48,140 --> 00:57:53,340 Training, this is the one that every year we have to take 797 00:57:53,340 --> 00:57:58,660 that open meeting online test. 798 00:57:59,420 --> 00:58:01,640 I've been trying to get it. 799 00:58:02,280 --> 00:58:08,920 See this training auditor Utah dog get up before you leave. 800 00:58:09,660 --> 00:58:12,540 Yeah, we'll look it up show you how to get to it. 801 00:58:14,120 --> 00:58:15,640 And it's real easy. 802 00:58:15,900 --> 00:58:17,080 It's an easy thing to do. 803 00:58:17,080 --> 00:58:18,960 I was like, can you go if I could get to it? 804 00:58:18,980 --> 00:58:21,700 Yeah, it's like takes that invasive species test 805 00:58:21,700 --> 00:58:23,160 It's so simple, answers are there. 806 00:58:23,420 --> 00:58:25,320 Oh yeah, answers are there for you as long. 807 00:58:25,660 --> 00:58:28,360 Yeah, the answers are given to you and it's kind of a yes, no, yes, though. 808 00:58:28,380 --> 00:58:35,280 Yeah, and then once you're re-appointed, you have to take the board member training thing. 809 00:58:35,680 --> 00:58:35,860 Right. 810 00:58:36,620 --> 00:58:39,380 And during the first, sometimes during the first year of your new term. 811 00:58:40,420 --> 00:58:42,240 So I've got to do that again, okay. 812 00:58:42,420 --> 00:58:43,600 You have to do it again, I'm sorry. 813 00:58:43,960 --> 00:58:47,280 Right, because they do have things to change. 814 00:58:50,540 --> 00:59:03,520 Regardless of license or formal education is at least one member of the management team received 40 hours of formal training related to accounting, budgeting and other financial areas each year, yeah, in order to maintain my certificate, I have to take 40 hours. 815 00:59:03,780 --> 00:59:06,300 I do it online. 816 00:59:07,020 --> 00:59:09,820 I take it in tax. 817 00:59:09,820 --> 00:59:16,800 Just to stay up on tax does the entity have a formal internal out of lunches? Yes, we do. That's what we're doing right now 818 00:59:16,800 --> 00:59:18,020 It's an internal audit committee 819 00:59:18,720 --> 00:59:23,240 Does the entity have a formal audit committee? Yes, we do so yet all those 820 00:59:24,160 --> 00:59:26,060 200-5s tens and 20s up 821 00:59:26,840 --> 00:59:29,540 Up here on top. We have total points earned 330 822 00:59:31,140 --> 00:59:35,240 And if you look at that on the risk level 823 00:59:36,540 --> 00:59:37,720 Where do we fit, Pam? 824 00:59:38,260 --> 00:59:44,140 right there low risk low risk yeah in the middle huh okay very low we're low 825 00:59:44,140 --> 00:59:52,680 low risk of fraud okay that's it for that schedule the 826 00:59:55,300 --> 00:59:56,040 last one you don't have 827 00:59:56,040 --> 00:59:59,240 a copy of and I know we don't really need to go over it it's this 828 01:00:00,000 --> 01:00:24,880 Like, that doesn't page thing. And it's basically a rehash of these two schedules we went through where they ask you all these questions, state them in a different manner. And so we've been through this several times. I don't think we have to go through it again to you. It has not changed. Okay, from last year unless somebody wants to go through it. It's just a self-advaluation question here. 829 01:00:37,560 --> 01:00:46,620 Okay, we need a motion to accept financial reports, accept and approve, okay, 830 01:00:52,560 --> 01:00:54,220 then here's 831 01:00:54,220 --> 01:01:00,180 the next item is the board member training and Pemiel, so he may be having a fun. 832 01:01:00,180 --> 01:01:04,260 I'm gonna have to how to get yes, I'm right now, okay 833 01:01:09,180 --> 01:01:13,480 So under so if you go to that link it looks like this 834 01:01:13,480 --> 01:01:22,100 Yeah, so just that link drags you to the online training portal and then 835 01:01:42,500 --> 01:01:49,720 Okay, so you're so online training portal and you just go up and it tells you the things to you can go to open and public meeting 836 01:01:49,720 --> 01:01:56,540 training. That's what you want us to do. Open and public meeting act training. That's the one that you want to click on. 837 01:01:57,260 --> 01:02:02,940 This one is special districts and special service district board member training. That's when you're re-appointed. 838 01:02:03,920 --> 01:02:07,240 Or your initial appointment. And this one you don't need anything to do. 839 01:02:07,740 --> 01:02:11,320 The government nonprofit, no. So that's so did you see where that is? 840 01:02:12,480 --> 01:02:14,280 So this is what it comes up to. 841 01:02:17,320 --> 01:02:19,540 So there's a lot of other trainings. 842 01:02:20,280 --> 01:02:22,480 You could do all these trainings if you wanted. 843 01:02:24,100 --> 01:02:27,380 But the open and public meeting is the one that he's talking about. 844 01:02:28,540 --> 01:02:36,160 So you just click on it and it ends up right here and then course description and you can 845 01:02:36,160 --> 01:02:36,900 do it here if you want. 846 01:02:39,140 --> 01:02:42,920 So then you just click on introduction, just 847 01:02:49,610 --> 01:02:50,790 click on these things alone. 848 01:02:53,930 --> 01:02:56,110 You have to create an account. 849 01:02:56,310 --> 01:02:58,150 Video and evaluation anyway. 850 01:02:58,330 --> 01:03:04,310 You just click on each one of these and it's usually a little video and it has to do a little quiz and tells you what to do. 851 01:03:06,690 --> 01:03:08,750 If you have more problems with it, let us know. 852 01:03:09,510 --> 01:03:09,970 I don't know. 853 01:03:10,250 --> 01:03:11,230 I didn't bring Mike. 854 01:03:13,470 --> 01:03:16,170 Well, you got to, you can just like get done this year. 855 01:03:16,950 --> 01:03:18,590 I was supposed to do it three years ago. 856 01:03:18,850 --> 01:03:20,170 Yeah, we just do it every year, Dad. 857 01:03:20,510 --> 01:03:22,070 Don't tell him that or he'll put it off. 858 01:03:23,210 --> 01:03:25,030 Well, I was going to say maybe Doris could help him. 859 01:03:25,890 --> 01:03:27,490 I can help him if he just comes in. 860 01:03:27,750 --> 01:03:27,970 Okay. 861 01:03:28,970 --> 01:03:29,870 You're busy too. 862 01:03:30,070 --> 01:03:31,430 You could do it right here. 863 01:03:31,530 --> 01:03:31,650 See? 864 01:03:31,810 --> 01:03:33,310 Come down here. 865 01:03:33,630 --> 01:03:35,230 Oh, maybe a newbie to sign in. 866 01:03:35,530 --> 01:03:36,590 You do. 867 01:03:36,830 --> 01:03:37,110 You have to. 868 01:03:37,570 --> 01:03:38,070 That's fine. 869 01:03:38,070 --> 01:03:40,810 to those other parts, if you'd like. And I think you'd have to get 870 01:03:40,810 --> 01:03:44,250 out of it. I just did my well. It's called a state of Utah ID. 871 01:03:44,710 --> 01:03:49,690 Yeah. Yeah. It's around the little slow here. 872 01:03:49,910 --> 01:03:50,630 State of Utah ID. 873 01:03:52,920 --> 01:03:56,680 Oh, that'd be it. No, everybody has an 874 01:03:56,680 --> 01:03:59,100 individual. I know, but it's on a sheet where you 875 01:03:59,100 --> 01:04:06,040 plug into. Like they say to sign in, you don't have a count. So 876 01:04:06,040 --> 01:04:08,360 it'll ask you to create it. So on the very back page that's 877 01:04:13,880 --> 01:04:17,480 And then when you get into your account, so I'm in my account, and then you're going 878 01:04:17,480 --> 01:04:21,420 to do view more courses or whatever, there's an open public meeting right there. 879 01:04:21,720 --> 01:04:22,640 Then you click on it. 880 01:04:22,860 --> 01:04:23,900 Because otherwise I couldn't get one. 881 01:04:24,020 --> 01:04:24,520 I'm really good guy. 882 01:04:24,680 --> 01:04:26,400 There was two chairs in there. 883 01:04:26,420 --> 01:04:27,900 I mean, they know about those three. 884 01:04:28,060 --> 01:04:28,600 I mean, two chairs. 885 01:04:29,280 --> 01:04:29,720 I don't know. 886 01:04:30,460 --> 01:04:30,880 I don't know. 887 01:04:31,740 --> 01:04:32,340 I don't know. 888 01:04:32,380 --> 01:04:33,200 They came over to me. 889 01:04:33,380 --> 01:04:34,020 Two chairs for you. 890 01:04:35,680 --> 01:04:36,040 Okay. 891 01:04:36,920 --> 01:04:37,280 I am. 892 01:04:37,280 --> 01:04:41,100 Now we're on chief engines, engines, items, and concerns, right? 893 01:04:41,480 --> 01:04:46,380 Okay, so give you a little update on county chiefs. 894 01:04:47,380 --> 01:04:49,900 We've been, we meet every other month. 895 01:04:50,700 --> 01:04:52,340 Takes about an hour or so to go through it. 896 01:04:52,960 --> 01:04:57,020 We haven't, it's been a quiet winter so we haven't had a whole lot of things happening. 897 01:04:57,820 --> 01:05:02,060 There's kind of a big change going on right now between BLM and Forest Service 898 01:05:02,060 --> 01:05:09,140 as far as the federal wildland fire thing that they're trying to get together. Right now they're 899 01:05:09,140 --> 01:05:15,460 going to still be on parallel tracks so you're still going to have interior BLM park service and 900 01:05:15,460 --> 01:05:20,460 you're still going to have forest service but they are going to merge and their headquarters is moving 901 01:05:20,460 --> 01:05:27,840 to Utah. Where has it been? It's been in Washington DC. Oh my gosh okay they're going to move to 902 01:05:27,840 --> 01:05:34,820 to. Yeah. Well, they're closing the one in page. I might talk about that. Yeah, 903 01:05:34,900 --> 01:05:38,760 maybe some of these offices are going away. I think that district rangers are going 904 01:05:38,760 --> 01:05:44,680 away. So there's big changes coming. Yeah, that will affect us to apartment interior. 905 01:05:44,940 --> 01:05:46,620 Is that what we're talking about? Oh, yeah. 906 01:05:48,860 --> 01:05:51,520 They're trying to consolidate this, the middle 907 01:05:51,520 --> 01:05:57,200 managers will take the big hit. Is this difference in the forces? So the force service has their 908 01:05:57,200 --> 01:06:03,580 firefighting group and they belong to agriculture and then the interior has 909 01:06:03,580 --> 01:06:10,900 their firefighting group and that's Park Service, BLM and the Indian Service 910 01:06:10,900 --> 01:06:17,780 and so they're merging those two together and there's a lot of resistance and 911 01:06:19,480 --> 01:06:23,420 so I have my doubts that this will ever happen because we'll have a new 912 01:06:23,420 --> 01:06:29,540 President and priorities will change. It is a good idea because you will get some 913 01:06:29,540 --> 01:06:31,040 economies in there, you know. 914 01:06:33,080 --> 01:06:39,260 This has been the way for ever, for ever. And then we talked about 915 01:06:39,260 --> 01:06:46,160 it's phenomenally dry year. The driest year ever recorded for Utah. And we're going to have 916 01:06:46,160 --> 01:06:51,200 some big fires. The things that I look at, the energy release components, the burn index, all of 917 01:06:51,200 --> 01:06:56,060 those things are off the chart, which means any fires we get are going to burn really hot. 918 01:06:57,220 --> 01:07:00,400 And you put some wind behind it and we can have some devastating losses. 919 01:07:00,680 --> 01:07:04,960 Hopefully our community, actually our community is in pretty good shape. 920 01:07:04,960 --> 01:07:10,240 We've had a lot of mitigation done on the periphery, surrounding mammoth creek, 921 01:07:10,520 --> 01:07:14,760 up in Reads Valley, and then to create some fire breaks. 922 01:07:15,100 --> 01:07:19,700 So I'm gourdedly optimistic that we're going to have a good year here. 923 01:07:19,700 --> 01:07:26,800 What's the status of getting rid of those stacks of judgement if they better can't go on so so they didn't burn those because there's no 924 01:07:26,800 --> 01:07:29,760 They did burn these down along the highway 925 01:07:30,400 --> 01:07:33,060 Which I was shocked that they did that but 926 01:07:33,700 --> 01:07:35,300 Did they leave some one up there? 927 01:07:36,500 --> 01:07:38,260 There's a couple sticks left in there 928 01:07:39,740 --> 01:07:42,940 So then the ones over by the fire by the burn pit 929 01:07:42,940 --> 01:07:48,440 I would really love for them to burn because I can't burn that south side of the fire pit until they get those things out of there 930 01:07:48,440 --> 01:07:50,680 And the one above me is a campground, because those... 931 01:07:50,680 --> 01:07:53,740 Well, they're just going to go in there and grab that wood and use it. 932 01:07:53,740 --> 01:07:54,600 I know, I think that's the problem. 933 01:07:54,780 --> 01:07:58,720 I was up there three or four times because they burned these three and four foot long. 934 01:07:58,720 --> 01:07:59,220 Laws, yeah. 935 01:07:59,560 --> 01:08:04,060 Laws, and they just kind of teeter totter them in there in the fire pit, and then it teeter 936 01:08:04,060 --> 01:08:09,720 totters out, and they leave their firewood stack next to their firing for convenience. 937 01:08:10,040 --> 01:08:10,360 Well, of course. 938 01:08:11,060 --> 01:08:11,940 You know, it's just stupid. 939 01:08:12,200 --> 01:08:13,000 That's a lot of money. 940 01:08:13,800 --> 01:08:15,240 Can we have campfire? 941 01:08:15,400 --> 01:08:15,620 Yes. 942 01:08:15,860 --> 01:08:16,620 There's no fire extinguisher. 943 01:08:16,620 --> 01:08:23,300 So VLM is in fire restrictions, so the lower elevations went straight to stage two fires restrictions, 944 01:08:23,540 --> 01:08:30,460 which means no grinding, no flame of any kind, basically close the force at one o'clock, 945 01:08:30,820 --> 01:08:32,320 or close the public lens. 946 01:08:32,460 --> 01:08:33,880 4,000 feet or below, is that right? 947 01:08:34,160 --> 01:08:34,600 Five. 948 01:08:35,160 --> 01:08:35,240 Okay. 949 01:08:35,900 --> 01:08:41,340 So it's going to happen here, now whether we go to stage one, or we go to stage two, that will 950 01:08:41,340 --> 01:08:45,140 be up to the politicians, because it's, so I heard the comment. 951 01:08:45,140 --> 01:08:47,740 And I said, well, we were supposed to be in fire restrictions Thursday. 952 01:08:48,020 --> 01:08:48,920 What's the problem? 953 01:08:49,100 --> 01:08:53,320 And Josh said, he called and they said, well, we haven't had any major fires yet. 954 01:08:53,320 --> 01:08:54,480 So we don't think it's a problem. 955 01:08:54,720 --> 01:08:55,200 Oh, yeah. 956 01:08:56,100 --> 01:08:59,080 So apparently they don't come up here and watch his idiots in the campground. 957 01:08:59,240 --> 01:08:59,440 Yeah. 958 01:08:59,860 --> 01:09:02,080 So we are going to have a major fire. 959 01:09:02,200 --> 01:09:04,280 They just, because of them. 960 01:09:04,580 --> 01:09:10,680 So anyway, are there still a lot of people in the campground right now? 961 01:09:10,880 --> 01:09:11,040 Yes. 962 01:09:11,220 --> 01:09:11,360 It's packed. 963 01:09:11,860 --> 01:09:12,860 It was full Thursday. 964 01:09:17,040 --> 01:09:29,320 I'm sure they're pulled back in there, so I'm working on right now, so I want to get the wild land engine squared away, and I want to get the asphalt sealed in the parking lot. 965 01:09:29,320 --> 01:09:31,400 There's a guy over here right now. 966 01:09:31,400 --> 01:09:34,580 Oh, she talked to you. 967 01:09:36,420 --> 01:09:39,080 So I'm going to call him next week when all the crowds are gone. 968 01:09:39,080 --> 01:09:43,660 He's going to come up, give me an estimate, and I'll probably choke over how much it's 969 01:09:43,660 --> 01:09:43,980 going to cost. 970 01:09:44,080 --> 01:09:45,640 But it has to be done or we're going to lose it. 971 01:09:47,540 --> 01:09:49,400 And that's all I have right now, OK. 972 01:09:52,800 --> 01:09:55,940 Let's talk about the board schedule for going forward. 973 01:09:55,940 --> 01:10:04,700 our next meeting will be Labor Day unless German calls for a special meeting in 974 01:10:04,700 --> 01:10:12,380 between. Yes I thought we discussed last year adding July 440 just a quick 975 01:10:12,380 --> 01:10:18,830 update meeting because the last few years when we adopted like the budget for 976 01:10:18,830 --> 01:10:26,890 and then the slide-in, it took so long between meetings that we were having problems. 977 01:10:27,730 --> 01:10:27,870 Yeah. 978 01:10:28,050 --> 01:10:31,390 We talked about it last year. 979 01:10:33,810 --> 01:10:35,430 What are your thoughts on that? 980 01:10:36,550 --> 01:10:40,950 Well, I'm not getting a lot of enthusiasm out of the board for that, Paul. 981 01:10:41,470 --> 01:10:42,650 To be honest with you. 982 01:10:42,710 --> 01:10:44,170 Paul, would you lie forth as a problem? 983 01:10:44,690 --> 01:10:44,910 Yeah. 984 01:10:45,050 --> 01:10:48,090 A lot of people have a full board. 985 01:10:48,090 --> 01:10:55,150 We wouldn't have a full board, I'll tell you what, Paul, you can call us a special meeting anytime you want. 986 01:10:55,450 --> 01:10:55,590 Yeah. 987 01:10:56,230 --> 01:11:02,110 And if there's an emergency and you need, we can always be reachable by phone if we're not. 988 01:11:02,490 --> 01:11:07,010 I mean, I have no hope to do it at a special meeting sometime anytime, but on the holiday weekend, it's fine. 989 01:11:07,310 --> 01:11:08,450 You know, that's a difficult thing. 990 01:11:08,470 --> 01:11:14,450 We, in January, I had talked about the 4th of July because everybody's out there. It doesn't have to be that weekend. 991 01:11:14,450 --> 01:11:29,750 But if we can call an emergency meeting because we were having problems the last couple of years with our budget, we approved something, we go to buy, pay for it, we can't do it until we get it re-approved. 992 01:11:30,430 --> 01:11:43,870 And we have this gap of three or four months which creates problems with us trying to, you know, if we find something that we need and we can get a good price on it. 993 01:11:44,610 --> 01:11:51,790 You know, in June, but the price is going to change by the time we get to the next meeting that creates a problem for us. 994 01:11:51,930 --> 01:11:56,810 We don't, we all have Microsoft Teams or Zoom or something like that. I mean, most of us, you know, I do, you have that. 995 01:11:56,990 --> 01:12:01,430 Do you have a demo? Microsoft or Teams or Zoom meetings or something like that? 996 01:12:01,450 --> 01:12:03,310 Yeah, sure. I have that on my phone. 997 01:12:03,670 --> 01:12:04,270 Yeah, yeah. 998 01:12:04,530 --> 01:12:06,710 We can do that. I have no problem with that. 999 01:12:06,710 --> 01:12:14,810 I just we need to make sure we have the ability if MJ comes up with something that we need to buy it like now 1000 01:12:14,810 --> 01:12:19,250 That we can call a board meeting or we can have a board meeting where we can approve it 1001 01:12:20,170 --> 01:12:24,870 Legally and get it taking care of so we can get it paid for and purchased 1002 01:12:25,510 --> 01:12:28,510 We can all be reached by by our phones through our cell phones 1003 01:12:28,510 --> 01:12:31,730 You can want we just all on shirt at some point in time or another 1004 01:12:31,730 --> 01:12:36,090 I mean, the only problem with, and I have no problem with that. 1005 01:12:36,150 --> 01:12:37,990 I'm not arguing that point at all. 1006 01:12:38,730 --> 01:12:43,030 When we had the question about a couple of years ago 1007 01:12:43,030 --> 01:12:48,250 about the $25,000 for a new phone or radio system 1008 01:12:48,250 --> 01:12:52,010 that they decided to go to, the state did, we did. 1009 01:12:52,250 --> 01:12:55,930 We did make phone calls and get all the boards approval. 1010 01:12:57,390 --> 01:12:59,950 But Dale pointed out to me that doing it, 1011 01:13:00,550 --> 01:13:12,890 That way it wasn't exactly legal, so we need to do, like, instead of five or six phone calls, we need to be able to have everybody on a conference calling. 1012 01:13:13,750 --> 01:13:14,450 That's what it is doing. 1013 01:13:16,790 --> 01:13:21,890 So, am I going to have to do that on the wildland pumpkin when I finally decide which company I'm going with? 1014 01:13:26,370 --> 01:13:28,850 So I've got $20,000 to mess with. 1015 01:13:28,990 --> 01:13:31,410 Do I need any more approval past that? 1016 01:13:31,550 --> 01:13:31,650 No. 1017 01:13:32,270 --> 01:13:34,010 So just order it when I find out what I want. 1018 01:13:34,030 --> 01:13:34,150 Sure. 1019 01:13:34,270 --> 01:13:34,350 Okay. 1020 01:13:34,510 --> 01:13:34,730 Thank you. 1021 01:13:36,490 --> 01:13:39,150 I think you have to get that more than one bit. 1022 01:13:40,010 --> 01:13:41,070 I have three. 1023 01:13:41,390 --> 01:13:41,670 Okay. 1024 01:13:44,030 --> 01:13:46,550 I think the only time we dealt with our money, 1025 01:13:46,670 --> 01:13:50,290 the only time we have to do some type of a meeting on that pump 1026 01:13:50,290 --> 01:13:57,350 would be if if we can't get it for the 20,000 if we need to increase the right right right 1027 01:13:57,350 --> 01:14:08,070 and we can you on your signature can she go to $2,500? 2000 okay oh no I think it's technically we 1028 01:14:08,070 --> 01:14:18,670 could go to 2000 or 22,000 without needing a board meeting correct now yeah yes okay anything over 1029 01:14:18,670 --> 01:14:23,350 approve value on this budget. Okay. You need to go over that. I have to. You have to have 1030 01:14:23,350 --> 01:14:27,710 to have a special meeting with Paul. Nerves on the phone and say yes. Okay. Well, we can do that. Yeah. 1031 01:14:27,970 --> 01:14:32,130 That's that's simple. I'd rather do that than have another meeting. I absolutely don't think 1032 01:14:32,130 --> 01:14:35,990 you can do that. No, I agree. That's fine. As long as we have the ability of getting everybody 1033 01:14:35,990 --> 01:14:43,770 together so we can talk. I'm happy with that. It's just we've had the problem in over the last 1034 01:14:43,770 --> 01:14:49,650 a couple of years where we have this long gap between meetings and we end up not being 1035 01:14:49,650 --> 01:14:53,890 we just something approved we go to buy it and we got away for the next meeting doing 1036 01:14:53,890 --> 01:14:54,370 it. 1037 01:14:56,810 --> 01:14:59,790 We have the technology now to do all that so we can do that. 1038 01:15:00,000 --> 01:15:27,340 Okay. That okay, Paul? Okay. So, then our next meeting would be on the Labor Day weekend, September 5th on the Sunday. Sunday, nine to again. At 9 a.m. Sure. They're pretty okay with that. Yes. Anyway. Yeah. I won't be here. Okay. Okay. You're not going to be here. Well, good for you. 1039 01:15:29,830 --> 01:15:31,450 Okay. And then the 1040 01:15:31,450 --> 01:15:37,950 final meeting and this is subject to change because of the county 1041 01:15:37,950 --> 01:15:43,470 treasurer. It'll either be the Saturday, October 31, or the 1042 01:15:43,470 --> 01:15:46,890 following Saturday. I'll know later. Is that going to be our 1043 01:15:46,890 --> 01:15:50,510 soon meeting? This this year, we're going to try to set up the 1044 01:15:50,510 --> 01:15:55,350 zoom. Dave's you offered to help us set up the zoom menu and I 1045 01:16:09,770 --> 01:16:19,070 So right now it's a separate October 31st, but that's subject to change them at our Labor Day meeting, at our next meeting, we'll tie that down. 1046 01:16:19,070 --> 01:16:27,330 Okay, well you know by them because they'll tell you right I'll call I'll call her until I talk to you. Yeah, okay, and that's it 1047 01:16:27,330 --> 01:16:31,070 All I need is motion to adjourn 1048 01:16:34,530 --> 01:16:34,690 Hi 1049 01:16:40,150 --> 01:16:40,950 Hey Paul 1050 01:16:41,850 --> 01:16:42,850 Yes, he's still there 1051 01:16:45,870 --> 01:16:50,010 I'm going to have to find a way to get some of these signature pages to you. 1052 01:16:50,410 --> 01:16:58,610 If I were to email them, do you have a way to sign them and email them back? 1053 01:16:58,610 --> 01:16:59,870 I was just trying to take it back for you. 1054 01:17:00,110 --> 01:17:01,490 I'll put your neck for it on there. 1055 01:17:01,490 --> 01:17:02,410 No, no, you'll do. 1056 01:17:04,530 --> 01:17:05,510 Oh, that's right. 1057 01:17:06,290 --> 01:17:07,950 I'm not even playing. 1058 01:17:07,990 --> 01:17:11,250 I can make you think I'm dropping right up there. 1059 01:17:11,790 --> 01:17:12,410 I'm not... 1060 01:17:12,410 --> 01:17:12,970 You know... 1061 01:17:12,970 --> 01:17:13,310 you know.