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The REVISED Work Session Agenda for Thursday, February 20, 2025 at 10:00 am in the Quechan Tribal Chambers is:

1. REVIEW OF INVOICE #2024-2025 #1 (LAW ENFORCEMENT MATTERS) IN THE AMOUNT OF $107,032.63 FOR SERVICES RENDERED THROUGH JANUARY 2025 – JUNE 2025 – IMPERIAL COUNTY SHERIFF

2. REVIEW OF INVOICE #202501037 (COMPACT MATTERS) IN THE AMOUNT OF $1,260.00 FOR SERVICES RENDERED THROUGH JANUARY 31, 2025 – ROSETTE, LLP

3. REVIEW OF INVOICE #202501038 (WATER MATTERS) IN THE AMOUNT OF $7,672.50 FOR SERVICES RENDERED THROUGH JANUARY 31, 2025 – ROSETTE, LLP

4. REVIEW OF INVOICE #202501039 (CASINO MATTERS) IN THE AMOUNT OF $7,738.56 FOR SERVICES RENDERED THROUGH JANUARY 31, 2025 – ROSETTE, LLP

5. REVIEW OF INVOICE #202501040 (GOV’T AFFAIRS) IN THE AMOUNT OF $725.48 FOR SERVICES RENDERED THROUGH JANUARY 31, 2025 – ROSETTE, LLP

6. REVIEW OF INVOICE #202501041 (GENERAL MATTERS) IN THE AMOUNT OF $12,388.59 FOR SERVICES RENDERED THROUGH JANUARY 31, 2025 – ROSETTE, LLP

7. REVIEW OF INVOICE #202501042 (ICWA MATTERS) IN THE AMOUNT OF $21,315.55 FOR SERVICES RENDERED THROUGH JANUARY 31, 2025 – ROSETTE, LLP

8. REVIEW OF AN RFP FOR THE GYMNASIUM REFURBISHMENT – M. JACK, PARKS AND RECS DIRECTOR

9. REVIEW OF A JOB DESCRIPTION FOR A SENIOR CENTER DIRECTOR – D. PASTORES, TRIBAL ADMINISTRATOR

10. UPDATES FROM FIRST NATIONS DEVELOPMENT – R. TORTES

11. REVIEW OF A LETTER OF INTEREST FOR THE HEALTH COMMITTEE