HomeMy WebLinkAbout8 Budget Workshop Agenda Item # 8
Public
i I� I E i Utility DisNER
trict
Workshop
To: Board of Directors
From: Peter Holzmeister
Date: October 13, 2006
Subject: Budget Workshop
Why this matter is before the Board: This is a workshop to review portions of
the draft Budget for 2007
History: At the last meeting we began to review the draft Budget for 2007. The
Board expressed an interest in having department heads make presentations on
their specific budgets.
New information: We have scheduled Steve Hollabaugh to talk about Electric
Operations and Power Supply, Ed Taylor to talk about Water Operations, and
Mary Chapman to talk about Administrative Services. Please remember to bring
your two budget documents with you to the meeting.