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2002-09-19 Cemetery Board Minuteshoc I. 11. CITY OF EDMONDS EDMONDS MEMORIAL CEMETERY BOARD MINUTES SEPT 19, 2002 CALL TO ORDER The Edmonds Memorial Cemetery Board was called to order by Greg Sarvis at 4:00 P.M. in Room 113 of Anderson Center. MEMBERS PRESENT Dale Hoggins Marvene McGuiness, Treas. Greg Sarvis, Chair Bobbie Sherman, Sec. Esther Sellers Rosemary Specht, Alt, Bob Stevenson Dorothy Williamson MEMBERS ABSENT None APPROVAL OF MINUTES STAFF PRESENT Arvilla Ohlde Rich Lindsay Cliff Edwards GUESTS None Minutes of July and August were approved as presented. (Noggins/Sellers) Carried. FINANCE REPORT FOR THE MONTH ENDING AUG, 31, 2002. Beginning Cash Balance 1,167.39 Receipts 3,985.00 State Pool Transfer 8,000.00 State Pool Interest 513.61 Disbursements 8,704.06 Ending Cash Balance 4,961.94 State Pool Balance 264,000.00 Investment Balance 150,000.00 Finance report approved as presented. (Sellers/Hoggins) Carried Secretary's note: Feb/Mar Improvement Fund statement not yet corrected. III. STAFF REPORT — ARVILLA OHLDE A. Arvilla explained that the City of Edmonds has asked her to submit a budget showing a 2.5% Cut for the year. Further to submit a budget with no cuts for the year, then to submit one with a 5.0% decrease. B. Budget presentations will begin next week. IV V. STAFF REPORT — CLIFF EDWARDS Monthly Year -To -Date Goal A. Aug Sales 3 19 45 Aug Burials 3 33 55 Sept Sales 4 23 45 Sept Burials 5 38 55 B. The cemetery office computer has been adapted to bring up names of those who are buried with no headstones. C. Irrigation water has been turned off; however will again be turned on in certain areas. D. A resident of the area has asked that the cemetery board buy back a lot adjacent to her husband . She has remarried and will be buried next to her husband in an alternate location. Cliff has informed her that we do not buy back graves. E. Cliff will attend the Fall Conference September 27-29, 2002. It was suggested that Cliff be mindful of methods to increase sales that might be presented at the Fall Conference. OLD BUSINESS A. Bobbie Sherman and Esther Sellers were appointed to compose a committee to place advertising in local newspapers regarding lots for sale in the cemetery, expending from $180 to $250 (Sellers/Stevenson). Carried. B. Bob Stevenson, Greg Sarvis, Cliff Edwards and Dave Gebhardt, City Engineer, recently met To discuss, costs of a retaining wall and niches, along with return on investment. Cliff Wilwerth will be asked to join in on the next meeting. VI. NEW BUSINESS None VII ADJOURNMENT Motion to adjourn. (Sellers/McGuiness) Carried. Meeting adjourned at 5:14 P.M. Information submitted by Bobbie Daniel Sherman VIII NEXT MEETING: THURS , OCT 10, 2002, AT 4:00 P.M., AT ROOM 113 OF ANDERSON CENTER.