21-1237
| A. | Minutes | Approval of the Minutes of the Meeting of the Organization, Personnel and Technology Committee held May 9, 2022 | | |
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21-1199
| 7-9 | Board Letter for Consent | Authorize an increase in the maximum amount payable under contract with Johnson Services Group by $22,000 to an amount not to exceed $271,000 for on-call temporary skilled labor; the General Manager has determined that the proposed action is exempt or otherwise not subject to CEQA
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21-1200
| 7-10 | Board Letter for Consent | Amend Section 1106 and Section 6226 of the Metropolitan Water District Administrative Code regarding Holidays and Annual Leave to ensure benefits parity by adding Juneteenth and an across-the-board standard for payments of excess accumulated annual leave; the General Manager has determined that the proposed action is exempt of otherwise not subject to CEQA | approved | Pass |
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21-1238
| a. | Oral Presentation Only | Update on implementation of recommendations from State Audit and independent review of workplace concerns
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21-1239
| a. | Manager Report | Human Resources Manager's Report | | |
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Not available
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21-1240
| b. | Manager Report | Information Technology Manager's Report | | |
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Not available
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