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The REVISED Agenda for the Special Meeting on Thursday, July 25, 2024 at 2:00 pm is:

1. APPROVAL OF INVOICE #2024-05-448 (AZ COMPACT MATTERS) IN THE AMOUNT OF $1,491.20 FOR SERVICES RENDERED THROUGH MAY 31, 2024 – ROSETTE, LLP

2. APPROVAL OF INVOICE #202405-449 (WATER MATTERS) IN THE AMOUNT OF $11,145.77 FOR SERVICES RENDERED THROUGH MAY 31, 2024 – ROSETTE, LLP

3. APPROVAL OF INVOICE #2024-05-450 (CASINO MATTERS) IN THE AMOUNT OF $9,659.25 FOR SERVICES RENDERED THROUGH MAY 31, 2024 – ROSETTE, LLP

4. APPROVAL OF INVOICE #2024-05-451 (GOV’T AFFAIRS) IN THE AMOUNT OF $2,752.42 FOR SERVICES RENDERED THROUGH MAY 31, 2024 – ROSETTE, LLP

5. APPROVAL OF INVOICE #2024-05-452 (GENERAL MATTERS) IN THE AMOUNT OF $17,291.95 FOR SERVICES RENDERED THROUGH MAY 31, 2024 – ROSETTE, LLP

6. APPROVAL OF INVOICE #2024-05-453 (ICWA MATTERS) IN THE AMOUNT OF $16,681.52 FOR SERVICES RENDERED THROUGH MAY 31, 2024 – ROSETTE, LLP

7. APPROVAL OF A RESOLUTION OF THE QUECHAN TRIBAL COUNCIL TO APPROVE THE BUDGET FOR QUECHAN TRIBE’S MOSQUITO ABATEMENT/VECTOR CONTROL PROGRAM FUND #100-509 FOR CALENDAR YEAR 2024, JANUARY 1, 2024, THROUGH DECEMBER 31, 2024 – A. EMERSON, VECTOR CONTROL SUPERVISOR

8. APPROVAL OF A RESOLUTION TO APPROVE REVISION #1 TO THE 2024-2025 BUDGET FOR THE QUECHAN HEAD START PROGRAM FOR 2.35% COST OF LIVING ADJUSTMENT (COLA) TO BE RETRO-ACTIVE FROM FEBRUARY 1, 2024, FOR THE FISCAL YEAR 2024-2025, FEBRUARY 1, 2024, THROUGH JANUARY 1, 2025 – D. JOAQUIN, INTERIM HEAD START DIRECTOR

9. APPROVAL OF A RESOLUTION FOR THE BUDGET FOR THE TRIBE’S BOR NAATAP TONAWANDA LATERAL STRUCTURE REPLACEMENT PROJECT, GRANT #R20AP00029, FUND 501, FOR THE CALENDAR YEAR 2024 – B. GOLDING SR., EDA DIRECTOR