Executive Council of Iowa Monday, August 07, 2023 10:00 AM Teleconference Only

MEMBERS OF COUNCIL

Hon. Kim Reynolds | Governor
Hon. Paul D. Pate | Secretary of State
Hon. Rob Sand | Auditor of State
Hon. Roby Smith | Treasurer of State
Hon. Mike Naig | Secretary of Agriculture

Teleconference Only
Conference Call Phone Number: (877) 304-9269
Conference Code Pin: 364626

1.Approval of Minutes

1. A.Approval of the minutes from the Executive Council meeting held on July 10, 2023.

• 07-10-2023 Minutes.pdf (0.31 MB)

2.Personal Appearances

1. A.Dennis Harper, Iowa Homeland Security and Emergency Management Department, will be present to request a Resolution of Funds in the amount of $330,000.00 pursuant to Iowa Code §29C.20A and Iowa Code §29C.20AB with regard to the Governor’s Proclamation of a State of Disaster Emergency for Appanoose, Davis, Jefferson, Lee, Lucas, Monroe, Ringgold, Wapello, Union counties.

• HSEMD Appanoose, Davis, Jefferson, Lee, Lucas, Monroe, Ringgold, Wapello and Union counties.pdf (0.49 MB)

3.Iowa Code §7D.10

1. A.Attorney General’s office request Payment for Expenses under Iowa Code §7D.10 in the amount of $28,800.00.

• A. SVP.pdf (0.45 MB)

4.Outside Counsel

1. A.The Attorney General’s office requests retention of outside counsel pursuant to Iowa Code section 13.3(1) in Betty Detert v. DHS Johnson County and State of Iowa and Second Injury Fund of Iowa, a workers’ compensation case filed by a state employee. 
   
   Firm:                                Patterson Law Firm, L.L.P. 
   Attorney:                    Ryan Clark
   505 5th Avenue
   Suite 729
   Des Moines, IA 50309
                           Rate:                      $160.00 Per Hour  

• A. Betty Detert v. DHS Johnson County and State of Iowa and Second Injury Fund of Iowa.pdf (0.41 MB)

2. B.The Attorney General’s office requests retention of outside counsel pursuant to Iowa Code section 13.3(1) in David Funk v. Iowa State Fair and State of Iowa and Second Injury Fund of Iowa, a workers’ compensation case filed by a state employee. 
   
   Firm:                                Patterson Law Firm, L.L.P. 
   Attorney:                    Ryan Clark
   505 5th Avenue
   Suite 729
   Des Moines, IA 50309
                           Rate:                      $160.00 Per Hour  

• B. David Funk v. Iowa State Fair and State of Iowa and Second Injury Fund of Iowa.pdf (0.38 MB)

3. C.The Attorney General’s office requests retention of outside counsel pursuant to Iowa Code section 13.3(1) in Stephen Littlepage v.Eldora State Training School and State of Iowa and Second Injury Fund of Iowa, a workers’ compensation case filed by a state employee. 
   
   Firm:                                Patterson Law Firm, L.L.P. 
   Attorney:                    Ryan Clark
   505 5th Avenue
   Suite 729
   Des Moines, IA 50309
                           Rate:                      $160.00 Per Hour  

• C. Stephen Littlepage v. Eldora State Training School and State of Iowa and Second Injury Fund of Iowa.pdf (0.41 MB)

5.Special Counsel

1. A.The Attorney General’s office requests authorization pursuant to Iowa Code section 13.7 to provide specialized legal services and representation to the State of Iowa with respect to an investigation into and possible litigation of certain deceptive business practices of TikTok, including its potential negligent, deceptive, or otherwise unlawful provision of products and services to minors. 
   
   Firm:                                  Cooper & Kirk, PLLC
   1523 New Hampshire Ave NW
   Washington, DC 20036
   Rate:                                  Contingent-fee basis

• A. Cooper & Kirk, PLLC - Special Counsel (Tik Tok).pdf (0.32 MB)

6.Litigation Expense Fund

1. A.Request from the Attorney General’s office on behalf of the Department of Revenue to expend $120,000.00 to cover potential expenses for the first quarter of the 2024 fiscal year.

• A. Litigation Expense Fund.pdf (0.16 MB)

7.Leases

1. A.Lease between DNR and Muscatine Power and Water

   Date of Lease: July 1, 2023 to December 31, 2027

   Legal Description: A portion of the bed of the Mississippi River approximately 2,177 feet in frontage and 200 feet in depth at river mile 453 in Section 14, Township 76 North, Range 2 West of the 5th P.M. in Muscatine County, Iowa immediately south of the Muscatine City limits as that limit existed in 1945. A map of the leased premises is attached as Exhibit “A”, which is hereby incorporated herein.

   Purpose: Barge loading and unloading of coal

   Annual Fee: $23,100.00
   
   Michael J. Moss, Assistant Attorney General, has reviewed the above lease and approved the lease as to form.

• A. Lease No 22-R.pdf (1.64 MB)

2. B.Lease between DNR and S&S Rentals, Inc.

   Date of Lease: July 1, 2023 to December 31, 2027.

   Legal Description: An area below the OHWL at Mississippi River Mile 662 in Section 33, Township 99 North, Range 3 West, Allamakee County, Iowa. The area consists of approximately 26’ of frontage by 65’ of depth. Located at the end of Wall Street and opposite Lots 20 and 21, Block 8, all in the City of Lansing, formerly North Capoli.

   Purpose: Continued presence of a marine travel lift.

   Annual Fee: $585.72
   
   Michael J. Moss, Assistant Attorney General, has reviewed the above lease and approved the lease as to form.

• B. Lease No 106-R.pdf (1.88 MB)

3. C.Lease between DNR and Rowell Chemical

   Date of Lease: June 1, 2023 to December 31, 2027.

   Legal Description: An area approximately 120 feet of frontage by 35 feet of depth located within the Mississippi River mile 451.2 in Section 22, Township 76 North, Range 2 West of the 5th P.M., Muscatine County, Iowa. 

   Purpose: Bulk barge loading and unloading

   Annual Fee: $938.00
   
   Michael J. Moss, Assistant Attorney General, has reviewed the above lease and approved the lease as to form.

• C. Lease No 130-R.pdf (1.65 MB)

4. D.Lease between DNR and Bruce A. Lorch

   Date of Lease: January 1, 2023 to December 31, 2027

   Legal Description:

   Dedicated public land approximately 28.4 feet in frontage and 4.8 feet in depth adjacent
   to Lot 10 and the South 15 feet of Lot 11, Block 35, Triboji Beach, Dickinson County, Iowa

   Purpose: To use and occupy the Leased Premises only for a deck

   Annual Fee: $150.00
   
   Michael J. Moss, Assistant Attorney General, has reviewed the above lease and approved the lease as to form.

• D. Lease No 61-R.pdf (1.58 MB)

8.Purchase

1. A.Department of Administrative Services requests Executive Council approval to purchase property located at 6200 Park Avenue, Des Moines, IA not to exceed the asking price of $21,270,600. The property consists of a fully furnished and move-in ready office building.

• A. DAS 6200 Park Avenue.pdf (7.67 MB)

9.Emergency Allocations

1. A.Department of Administrative Services is requesting an emergency allocation in the amount of $3,898.29. On February 20, 2023, Vehicle #1343 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• A. DAS Vehicle #1343 AOS Claim 3455 Allocation Request.pdf (2.70 MB)

2. B.Department of Administrative Services is requesting an emergency allocation in the amount of $9,108.72. On May 7, 2023, Vehicle #2729 was damaged by hail. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• B. DAS Vehicle #2729 AOS Claim 3534 Allocation Request.pdf (2.53 MB)

3. C.Department of Administrative Services is requesting an emergency allocation in the amount of $2,272.90. On May 26, 2023, Vehicle #314 was damaged by a racoon. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• C. DAS Vehicle #314 AOS Claim 3545 Allocation Request.pdf (2.01 MB)

4. D.Department of Public Safety is requesting an emergency allocation in the amount of $8,018.90. On October 6, 2022, State Patrol Vehicle #343 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• D. DPS SPV #343 AOS Claim 2376 Request for Allocation.pdf (3.76 MB)

5. E.Department of Public Safety is requesting an emergency allocation in the amount of $6,552.75. On November 25, 2022, State Patrol Vehicle #443 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• E. DPS SPV #443 AOS Claim 2401 Request for Allocation.pdf (3.84 MB)

6. F.Department of Public Safety is requesting an emergency allocation in the amount of $2,134.25. On December 11, 2022, State Patrol Vehicle #51 was damaged by a deer.  Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• F. DPS SPV #51 AOS Claim 2413 Request for Allocation.pdf (3.40 MB)

7. G.Department of Public Safety is requesting an emergency allocation in the amount of $4,789.40. On December 27, 2022, State Patrol Vehicle #474 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• G. DPS SPV #474 AOS Claim 2428 Request for Allocation.pdf (3.40 MB)

8. H.Department of Public Safety is requesting an emergency allocation in the amount of $3,743.70. On January 3, 2023, State Patrol Vehicle #491 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• H. DPS SPV #491 AOS Claim 3431 Request for Allocation.pdf (3.42 MB)

9. I.Department of Public Safety is requesting an emergency allocation in the amount of $7,069.78. On January 4, 2023, State Patrol Vehicle #824 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• I. DPS SPV #824 AOS Claim 3438 Request for Allocation.pdf (3.70 MB)

10. J.Department of Public Safety is requesting an emergency allocation in the amount of $5,259.35. On January 8, 2023, State Patrol Vehicle #327 was damaged by a deer. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• J. DPS SPV #327 AOS Claim 3435 Request for Allocation.pdf (2.77 MB)

11. K.Department of Public Safety is requesting an emergency allocation in the amount of $2,447.16. On March 31, 2023, State Patrol Vehicle #206 was damaged by hail. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• K. DPS SPV #206 AOS Claim 3472 Request for Allocation.pdf (2.18 MB)

12. L.Department of Public Safety is requesting an emergency allocation in the amount of $5,863.00. On May 7, 2023, State Patrol Vehicle #33 was damaged by hail. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• L. DPS SPV #33 AOS Claim 3514 Request for Allocation.pdf (2.73 MB)

13. M.Department of Public Safety is requesting an emergency allocation in the amount of $5,465.78. On May 7, 2023, State Patrol Vehicle #214 was damaged by hail. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• M. DPS SPV #214 AOS Claim 3510 Request for Allocation.pdf (2.69 MB)

14. N.Department of Public Safety is requesting an emergency allocation in the amount of $7,065.29. On May 7, 2023, State Patrol Vehicle #354 was damaged by hail. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• N. DPS SPV #354 AOS Claim 3528 Request for Allocation.pdf (2.53 MB)

15. O.Department of Public Safety is requesting an emergency allocation in the amount of $2,423.50. On May 7, 2023, State Patrol Vehicle #555 was damaged by hail. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• O. DPS SPV #555 AOS Claim 3517 Request for Allocation.pdf (2.75 MB)

16. P.Department of Public Safety is requesting an emergency allocation in the amount of $2,361.25. On May 7, 2023, State Patrol Vehicle #640 was damaged by hail. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• P. DPS SPV #640 AOS Claim 3533 Request for Allocation.pdf (2.13 MB)

17. Q.Department of Public Safety is requesting an emergency allocation in the amount of $16,058.80. On May 7, 2023, State Patrol Vehicle #981 was damaged by hail. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• Q. DPS SPV #981 AOS Claim 3515 Request for Allocation.pdf (2.78 MB)

18. R.Department of Public Safety is requesting an emergency allocation in the amount of $4,301.01. On May 15, 2023, State Patrol Vehicle #104 was damaged by a deer. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• R. DPS SPV #104 AOS Claim 3552 Request for Allocation.pdf (2.64 MB)

19. S.Department of Public Safety is requesting an emergency allocation and reimbursement in the amount of $5,795.25. On January 9, 2023, a burst pipe caused water damages to Post 1. Request is to cover repair costs.

    The State Auditor’s Office has reviewed this request and recommends allocation and reimbursement. This represents full and final payment and this allocation will be closed.  

• S. DPS Post 1 AOS Claim 3443 Request for Allocation and Payment.pdf (7.83 MB)

20. T.Department of Cultural Affairs is requesting an emergency allocation in the amount of $2,410.00. On May 16, 2023, gunshots caused damage to Western Historic Trails Center in Council Bluffs. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• T. DCA Western Historic Trails AOS Claim 3575 Allocation Request.pdf (0.76 MB)

21. U.Department of Corrections - Anamosa State Penitentiary is requesting an emergency allocation in the amount of $153,389.20. On March 5, 2023, a lightning strike caused damage to various systems. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• U. DOC Anamosa AOS Claim 3459 Allocation Request.pdf (1.67 MB)

10.Payment of Cost Items

1. A.Department of Administrative Services ………………....……………….....................$2,558.00
   On January 4, 2023, Vehicle #1948 was damaged by vandalism. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• A. DAS Vehicle #1948 AOS Claim 3437 Request for Payment.pdf (1.65 MB)

2. B.Department of Administrative Services ………………....……..…………...................$6,735.31
   On March 10, 2023, Vehicle #1274 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• B. DAS Vehicle #1274 AOS Claim 3460 Payment Request.pdf (1.97 MB)

3. C.Department of Public Safety ………………....……………..........................................$5,034.10
   On September 29, 2022, State Patrol Vehicle #634 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• C. DPS SPV #634 AOS Claim 2374 Request for Payment.pdf (2.14 MB)

4. D.Department of Public Safety ………………....……………...................$2,843.50
   On October 12, 2022, State Patrol Vehicle #31 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• D. DPS SPV #31 AOS Claim 2390 Request for Payment.pdf (1.56 MB)

5. E.Department of Public Safety ………………....……………..........................................$7,861.71
   On November 5, 2022, State Patrol Vehicle #261 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• E. DPS SPV #261 AOS Claim 2393 Request for Payment.pdf (1.34 MB)

6. F.Department of Public Safety ………………....…………………………...................$5,898.40
   On December 26, 2022, State Patrol Vehicle #191 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• F. DPS SPV #191 AOS Claim 2418 Request for Payment.pdf (1.53 MB)

7. G.Department of Public Safety ………………....……………........................................$11,513.32
   On December 29, 2022, State Patrol Vehicle #104 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment.

• G. DPS SPV #104 AOS Claim 2427 Request for Payment.pdf (2.29 MB)

8. H.Department of Corrections - Clarinda Correctional Facility………………....……………...................$359,463.21
   On April 23, 2022, high winds caused roof damages. Request is to cover repair costs.
   
   

   The State Auditor’s Office has reviewed this request and recommends payment.  This represents full and final payment, $15,681.14 will be reverted and this allocation closed.

• H. DOC Clarinda AOS Claim 2309 Payment Request.pdf (3.68 MB)

9. I.Department of Corrections - Anamosa State Penitentiary ………………....……………...................$83,115.18
   On March 5, 2023, a lightning strike cause damage to various systems. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment.  This represents partial payment.

• I. DOC Anamosa AOS Claim 3459 Partial Payment Request.pdf (2.13 MB)

10. J.Gray Miller Persh, LLP……………………………………..............................................$2,828.80
    2233 Wisconsin Avenue NW 
    Suite 226 
    Washington, D.C. 20007
    Iowa PBS
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from Iowa PBS.

• J. Gray Miller Persch Inv 38868.pdf (0.73 MB)

11. K.Richard J. Bennett, Sr..…………………………………….……………………….......$2,490.00
    PO Box 65666
    West Des Moines, IA 50265
    Special Counsel for the Criminal Appeals Division of the Iowa Attorney General’s Office
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Attorney General’s Office’s Forfeiture Fund.  

• K. Richard Bennett June 2023 Invoice.pdf (1.19 MB)

12. L.Davis, Brown, Koehn, Shors & Roberts, P.C………………………….............................$548.40
    The Davis Brown Tower
    215 10th Street, Suite 1300
    Des Moines, IA 50309-3993
    Legal Services to state agencies on issues related to the visa status of prospective state employees
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the funds of the Iowa Department of Natural Resources.

• L. DNR Dentons Davis Brown Stmt 1540093.pdf (0.50 MB)

13. M.Davis, Brown, Koehn, Shors & Roberts, P.C………………………….............................$189.00
    The Davis Brown Tower
    215 10th Street, Suite 1300
    Des Moines, IA 50309-3993
    Legal Services to state agencies on issues related to the visa status of prospective state employees
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the funds of the Iowa Department of Revenue.

• M. DOR Dentons Davis Brown Stmt 1540022.pdf (0.49 MB)

14. N.Dentons Davis Brown Law Firm………………………………………...….……………$1,400.00
    The Davis Brown Tower
    215 10th Street, Suite 1300
    Des Moines, IA 50309
    Unclaimed Property Probate Matters
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Unclaimed Property Fund.

• N. TOS Denton's Davis Brown.pdf (0.62 MB)

15. O.Patterson Law Firm L.L.P….……………..….………………………..……....................$643.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                          
    John Baker v. Iowa Veterans Homel and State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund.  

• O-U. Patterson Law Firm.pdf (4.11 MB)

16. P.Patterson Law Firm L.L.P….……………..….……………………..……........................$120.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                                         
    Donald Briggle v. Iowa DOT, State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• O-U. Patterson Law Firm.pdf (4.11 MB)

17. Q.Patterson Law Firm L.L.P….……………..….………………………..……....................$416.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                          
    Dawn Cline v. Eldora State Training School and State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund.  

• O-U. Patterson Law Firm.pdf (4.11 MB)

18. R.Patterson Law Firm L.L.P….……………..….………………..........................................$330.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                              
    Jason Hawk v. Iowa State Penitentiary and State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• O-U. Patterson Law Firm.pdf (4.11 MB)

19. S.Patterson Law Firm L.L.P…….…..……………..………...................................................$93.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Leland Mitchell v. Iowa Department of Transportation and State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• O-U. Patterson Law Firm.pdf (4.11 MB)

20. T.Patterson Law Firm L.L.P…….………………..………...................................................$48.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Ronald Simmons v. Iowa Department of Transportation and State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• O-U. Patterson Law Firm.pdf (4.11 MB)

21. U.Patterson Law Firm L.L.P…….………………..………...................................................$432.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                       
    Debbie Wessels v. Department of Correctional Services and State of Iowa and Second Injury Fund of Iowa
    
    Sam Langholz, Chief Deputy Attorney General, has reviewed this invoice and recommends payment.  Payment will be made from the Second Injury Fund. 

• O-U. Patterson Law Firm.pdf (4.11 MB)

11.Information Items

1. A.The South Central Iowa Landfill made their first Contingency Loan payment of $50,000.00. This loan was approved for $1,000,000.00 on August 8, 2022 and is prorated not to exceed twenty years. Total repayment to date: $50,000.00. 

2. B.Status of State Aid (Iowa Code 29C.20) Allocations quarterly update.

• HSEMD 2023-06-30 EC Quarterly Update.pdf (0.15 MB)
• HHS Disaster Tracking.pdf (0.48 MB)

3. C.Civil Reparations Trust Fund Balance as of June 30, 2023 is approximately $1,014,926.06.

• FY 2023 Balance Combine.pdf (0.13 MB)

12.Adjourn Meeting