{"content":[{"text":"motion to accept the financial reports of the District. \n seconded the motion. Motion carried by a 5/0 vote.","bbox":{"left":0.235376,"top":0.089274,"width":0.408582,"height":0.034865999999999994}},{"text":"Commissioner Williams","bbox":{"left":0.653889,"top":0.089274,"width":0.18681999999999999,"height":0.019083000000000003}},{"text":"b.","bbox":{"left":0.176961,"top":0.136963,"width":0.016026000000000012,"height":0.01919399999999999}},{"text":"Authorization to pay the bills through July 31, 2020. Commissioner Stevens \n made a motion to authorize payment of the bills. Commissioner Williams \n seconded the motion. Motion carried by a 5/0 vote.","bbox":{"left":0.235376,"top":0.136963,"width":0.6025229999999999,"height":0.05127999999999999}},{"text":"c.","bbox":{"left":0.176961,"top":0.201042,"width":0.015209,"height":0.01919399999999999}},{"text":"Authorization to approve payment to Perez Project Consulting, Inc. in the amount \n of $ 2,400.00 for services rendered related to the due diligence performed on the \n potential property purchase. Commissioner Williams made a motion to authorize \n payment to PPC. Commissioner Stevens seconded the motion. Motion carried \n by a 5/0 vote.","bbox":{"left":0.234967,"top":0.201042,"width":0.644801,"height":0.08288300000000004}},{"text":"1.","bbox":{"left":0.235784,"top":0.296724,"width":0.015209000000000028,"height":0.019083000000000017}},{"text":"Approval to pay an invoice from SWCA Environmental for work done at the \n proposed Fire Facility No. 2. This item was deferred as Mr. Perez explained \n that the bill was incorrect and that it would be resubmitted for payment the \n following month.","bbox":{"left":0.265245,"top":0.296724,"width":0.6052470000000001,"height":0.06708800000000004}},{"text":"d.","bbox":{"left":0.176961,"top":0.376679,"width":0.016026000000000012,"height":0.019125000000000003}},{"text":"Authorization to approve payment to Mr. Carlos Alfaro for services rendered as \n the Fire Department Consultant for the District. Commissioner Brown made a \n motion to authorize payment to Mr. Alfaro. Commissioner Stevens seconded the \n motion. Motion carried by a 5/0 vote.","bbox":{"left":0.234967,"top":0.37661,"width":0.641667,"height":0.06706300000000004}},{"text":"e.","bbox":{"left":0.176961,"top":0.456566,"width":0.015209,"height":0.019125000000000003}},{"text":"Authorization to open a new bank account for sales tax revenue. Commissioner \n Stevens made a motion to authorize the opening of a new bank account for all \n tax revenue. Commissioner Brown seconded the motion. Motion carried by a \n 5/0 vote.","bbox":{"left":0.234967,"top":0.456496,"width":0.6367849999999999,"height":0.06706299999999998}},{"text":"8.","bbox":{"left":0.117688,"top":0.536465,"width":0.015208999999999986,"height":0.019124999999999948}},{"text":"Discussion and addition of any agenda items to be added to the next regularly \n scheduled monthly meeting. The next meeting is tentatively scheduled for July 16, \n 2020.","bbox":{"left":0.176552,"top":0.536395,"width":0.6562000000000001,"height":0.05096400000000001}},{"text":"9.","bbox":{"left":0.117688,"top":0.600543,"width":0.015208999999999986,"height":0.019124999999999948}},{"text":"Adjourn. With no further business before the Board, Commissioner Stevens made a \n motion to adjourn. Commissioner Williams seconded the motion. Motion carried by a \n 5/0 vote. Meeting adjourned at 6:51 P.M.","bbox":{"left":0.176552,"top":0.600473,"width":0.67961,"height":0.05096499999999993}},{"text":"ATTEST:","bbox":{"left":0.117688,"top":0.680429,"width":0.076173,"height":0.019124999999999948}},{"text":"_________________________ \n Mr. Robert Herrera \n Secretary","bbox":{"left":0.58848,"top":0.680429,"width":0.24983600000000006,"height":0.051007000000000025}},{"text":"________________________ \n Ms. Gloria Salinas \n Administrator","bbox":{"left":0.117688,"top":0.760328,"width":0.239645,"height":0.051006999999999914}}],"images_bbox":[],"images_bbox_not_text_overlap":[]}