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The Agenda for the Work Session held on Friday, July 19, 2024 at 9:00 am in the Quechan Tribal Chambers is:

1. REVIEW OF INVOICE #2024-05-448 (AZ COMPACT MATTERS) FOR SERVICES RENDERED THROUGH MAY 31, 2024 – ROSETTE, LLP

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

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

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

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

7. REVIEW OF INVOICE #2024-05-454 (ICWA – CA MATTERS IN THE AMOUNT OF $1,306.44 FOR SERVICES RENDERED THROUGH MAY 31, 2024 – ROSETTE, LLP

8. REVIEW 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 – ANTONIO EMERSON, VECTOR CONTROL SUPERVISOR

9. REVIEW 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 – DANETTE JOAQUIN, INTERIM HEAD START DIRECTOR

10. REVIEW OF A RESOLUTION TO APPROVE AND ADOPT THE QUECAHN INDIAN TRIBE GAMING CODE – CHRISTINA SOLORIO, GAMING DIRECTOR

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