Sep 16, 2026Board meeting
Central Contra Costa Sanitary District Finance Committee Regular Meeting
The committee reviewed expenditure receipts and received a budget-to-actual expenditure overview for the Operations and Maintenance and Sewer Construction funds. The session included a quarterly financial review for the fiscal year ending June 30, 2026, which covered favorable variances in sewer service charges, investment income, and capacity fee revenues, as well as a market update on economic trends and investment portfolio performance. Furthermore, the committee evaluated the annual risk management report, covering workers' compensation data, liability and sewer overflow claims, and the total cost of risk, and received an update on the current status of pending insurance claims via the loss control report.