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The Agenda for the Work Session scheduled for Wednesday, September 5, 2024 at 10:00 am in the Quechan Tribal Chambers is:
1. REVIEW OF INVOICE# 2024-07-649 (AZ COMPACT MATTERS) IN THE AMOUNT OF $433.34 FOR SERVICES RENDERED THROUGH JULY 31, 2024 - ROSETTE, LLP
2. REVIEW OF INVOICE# 2024-07-650 (WATER MATTERS) IN THE AMOUNT OF $6,952.50 FOR SERVICES RENDERED THROUGH JULY 31, 2024- ROSETTE, LLP
3. REVIEW OF INVOICE# 2024-07-651 (CASINO MATTERS) IN THE AMOUNT OF $1,737.23 FOR SERVICES RENDERED THROUGH JULY 31, 2024-ROSETTE, LLP
4. REVIEW OF INVOICE# 2024-07-652 (GOV'T AFFAIRS) IN THE AMOUNT OF $1,170.00 FOR SERVICES RENDERED THROUGH JULY 31, 2024- ROSETTE, LLP
5. REVIEW OF INVOICE #2024-07-653 (GENERAL MATTERS) IN THE AMOUNT OF $15,847.73 FOR SERVICES RENDERED THROUGH JULY 31, 2024- ROSETTE, LLP
6. REVIEW OF INVOICE# 2024-07-654 (ICWA MATTERS) IN THE AMOUNT OF $28,946.08 FOR SERVICES RENDERED THROUGH JULY 31, 2024 - ROSETTE, LLP
7. REVIEW OF INVOICE# 2024-07-665 (ICWA CA MATTERS) IN THE AMOUNT OF $1,478.46 FOR SERVICES RENDERED THROUGH JULY 31, 2024- ROSETTE, LLP
8. REVIEW OF TRIBAL DATA NEEDS ASSESSMENT FOR TRIBAL SOVEREIGNTY BY BOOKINGS METRO -MR. ROBERT MAXIM (BOOKINGS), ET AL -A. PRUITT, EDA SPECIALIST
9. REVIEW OF PARTICIPANT APPLICATIONS FOR THE QUECHAN BUSINESS DEVELOPMENT CENTER -A. PRUITT, EDA SPECIALIST
10. REVIEW OF A RESOLUTION TO APPROVE THE APPLICATION FOR THE TRIBE'S FEDERAL TRANSIT ADMINISTRATION FY-2024 TRIBAL TRANSIT PROGRAM FORMULA FUNDING-A. PRUITT, EDA SPECIALIST
11. REVIEW OF TWO LETTERS OF INTEREST FOR THE ELECTION BOARD
12. TRIBAL MEMBER REQUEST