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HomeMy WebLinkAbout2020-09-17; Clean Energy Alliance JPA; ; Clean Energy Alliance Treasurer's ReportClean Energy Alliance JOINT POWERS AUTHORITY Staff Report DATE: September 17, 2020 TO: Clean Energy Alliance Board of Directors FROM: Marie Marron Berkuti, Interim Treasurer ITEM 1: Clean Energy Alliance Treasurer's Report RECOMMENDATION: Receive and File Clean Energy Alliance Interim Treasurer's Report. BACKGROUND AND DISCUSSION: At its November 5, 2019 board meeting, the Clean Energy Alliance (CEA) Board appointed Marie Marron Berkuti, as the CEA Interim Treasurer. At that same meeting, the CEA Board adopted the Fiscal Year 2019/20 budget and established $150,000 advances from each Member Agency to fund the approved expenditures. This report provides the Board with the following financial information through June 30, 2020 (Unaudited): • Budget to Actuals — Reports actual revenues and expenditures compared to adopted budget as of June 30, 2020 (Unaudited) • Statement of Financial Position — Reports assets and liabilities of CEA as of June 30, 2020 (Unaudited) The Treasurer's Report as of June 30, 2020 is an unaudited document because the CEA will be engaging the services of an outside Certified Public Accountant to conduct an independent audit for the fiscal year ended June 30, 2020. Once the audit is finalized, Staff will return to the Board and present the audit report. At its June 18, 2020 board meeting, the CEA Board adopted the Fiscal Year 2020/21 budget. This report also provides the Board with the following financial information through August 31, 2020: • Budget to Actuals — Reports actual revenues and expenditures compared to adopted budget as of August 31, 2020. • Statement of Financial Position — Reports assets and liabilities of CEA as of August 31, 2020 • List of Payments Issued — Reports payments issued for August, 2020 Sept. 17, 2020 Item #1 Page 1 of 5 September 17, 2020 Treasurer's Report Page 2 of 5 JUNE 30, 2020 (UNAUDITED) REPORTS (FY 2019/20) BUDGET TO ACTUALS Through June 30, 2020, CEA has earned 100% of its revenue as a result of invoicing the advances to the Member Agencies. Of its approved $450,000 budgeted expenditures, $379,312.88 has been expended, leaving $70,687.12. Clean Energy Alliance Budget to Actuals for period ended June 30, 2020 (Unaudited) Revenue BUDGET ACTUALS VARIANCE Advances from Member Agencies $ 450,000.00 $ 450,000.00 Total Revenue 450,000.00 450,000.00 Expenses Staffing/Consultants $ 50,000.00 $ 41,856.74 $ 8,143.26 Legal Services 130,000.00 77,795.79 52,204.21 Professional Services 115,000.00 158,160.35 (43,160.35) Memberships & Due 1,500.00 1,500.00 Graphic Design Services 6,500.00 6,500.00 CCA Bond 147,000.00 100,000.00 47,000.00 Total Expenses $ 450,000.00 $ 379,312.88 $ 70,687.12 Net Results (Revenue - Expenses) $ 70,687.12 $ 70,687.12 STATEMENT OF FINANCIAL POSITION CEA's Statement of Financial Position reports the assets and liabilities as of June 30, 2020 (Unaudited). Sept. 17, 2020 Item #1 Page 2 of 5 September 17, 2020 Treasurer's Report Page 3 of 5 Clean Energy Alliance Statement of Financial Position As of June 30, 2020 (Unaudited) Assets River City Bank - Operating Account $ 199,483.98 Total Assets $ 199,483.98 Liabilities Accounts Payable Current $ 74,150.90 Noncurrent 54,645.96 Total Liabilities Reserve for Future Expenses $ 128,796.86 $ 70,687.12 As of June 30, liabilities represent invoices received for services, but not yet paid. The noncurrent accounts payable are amounts due to the cities of Carlsbad, Del Mar and Solana Beach for services provided to the CEA for the period November 2019 to June 2020. These invoices are scheduled to be paid once the CEA is operational. AUGUST 31, 2020 REPORTS (FY 2020/21) BUDGET TO ACTUALS Through August 31, 2020, CEA is still working towards obtaining the expected $4,006,500 in available funding from the proposed credit solution. Of its approved $4,006,500.00 budgeted expenditures, $89,069.35 has been expended, leaving $3,917,430.65 Sept. 17, 2020 Item #1 Page 3 of 5 September 17, 2020 Treasurer's Report Page 4 of 5 Clean Energy Alliance Budget to Actuals for the two month period ended August 31, 2020 Revenue BUDGET ACTUALS VARIANCE Credit Solution $ 4,006,500.00 $ (4,006,500.00) Total Revenue 4,006,500.00 (4,006,500.00) Expenditures Staffing/Consultants $ 120,000.00 $ 22,612.50 $ 97,387.50 Legal Services 320,000.00 32,051.10 287,948.90 Professional Services 310,000.00 34,405.75 275,594.25 Memberships & Due 15,000.00 15,000.00 Print/Mail Services 132,000.00 132,000.00 Advertising 10,000.00 10,000.00 Graphic Design Services 10,000.00 10,000.00 Webs ite Maintenance 2,500.00 2,500.00 Audit Services 40,000.00 40,000.00 CCA Bond 47,000.00 47,000.00 OPERATING EXPENSES $ 1,006,500.00 $ 89,069.35 $ 917,430.65 CAISO Deposit $ 500,000.00 $ $ 500,000.00 Cash-Flow & Lockbox Reserves 2,500,000.00 2,500,000.00 NON-OPERATING EXPENSES $ 3,000,000.00 $ $ 3,000,000.00 TOTAL $ 4,006,500.00 $ 89,069.35 $ 3,917,430.65 Net Results (Revenue - Expenditures) $ (89,069.35) $ (7,923,930.65) STATEMENT OF FINANCIAL POSITION CEA's Statement of Financial Position reports the assets and liabilities as of August 31, 2020. Sept. 17, 2020 Item #1 Page 4 of 5 September 17, 2020 Treasurer's Report Page 5 of 5 Clean Energy Alliance Statement of Financial Position As of August 31, 2020 Assets River City Bank - Operating Account $ 98,867.58 Total Assets $ 98,867.58 Liabilities Accounts Payable Current $ 62,603.85 Noncurrent 54,645.96 Total Liabilities $ 117,249.81 Reserve for Future Expenditures $ (18,382.23) LISTING OF PAYMENTS The report below provides the detail of payments issued by CEA for August 2020. All payments were within approved budget. Clean Energy Alliance List of Payments Issued Aug 2020 08/12/20 RWG Law June 2020 General Counsel Svcs 3,953.00 08/12/20 Hall Energy July 2020 Energy Procurement Counsel Svcs 1,428.00 08/12/20 Pacific Energy Advisors July 2020 Technical Consulting Svcs 13,600.00 08/17/20 Tosdal APC June 2020 Regulatory Counsel Svcs 8,278.20 08/17/20 Bayshore Consulting July 2020 CEO Services 11,437.50 Total August Payments $ 38,696.70 FISCAL IMPACT There is no fiscal impact associated with this item. Sept. 17, 2020 Item #1 Page 5 of 5