HomeMy WebLinkAbout6 2008 Draft Budget Agenda Item #
TRUCKEE DONNER
Pi-iblic Utility District
Workshop
To: Board of Directors
From: Mary Chapman, Administrative Services Manager
Date: October 31, 2007
SUBJECT: Discussion of the 2008 Draft Budget
1. WHY THIS ITEM IS BEFORE THE BOARD
Each year the Board considers and adopts an annual budget for the District. This
workshop item is for the Board to continue their discussion regarding the 2008
Draft Budget.
2. HISTORY
Over the last many meetings, the staff has been providing the Board with a series of
workshops to prepare the Board for consideration of the 2008 Draft Budget discussion.
This workshop is a continuation of that process.
3. NEW INFORMATION
On October 23d, staff provided the Board with the complete draft budget. Staff will be
present at the meeting to respond to any further questions that the Board may have.
4. GOALS AND OBJECTIVES RELATING TO THIS ITEM
Objective 6—Manage the District in an effective, efficient and fiscally responsible
manner.
Goal 6.5 Review and implement a Financial Goals policy to achieve a stable
financial condition.
Goal 6.6—Develop appropriate financial procedures to assure responsible
financial management.
5. RECOMMENDATION
That the Board provide the staff with direction on how he wi t proceed.
Mary Cha an oh Ulrich
Administrative Services Manager I rim General Manager