HomeMy WebLinkAbout6 Budget Workshop Agenda Item # 6
C . DONNER
Public Utility District
Wor1kahop
To: Board of Directors
From: Peter Holzmeister
Date: October 20, 2006
Subject: Budget Workshop
Why this matter is before the Board: This is a workshop to continue review
portions of the draft Budget for 2007
History: We have been reviewing the draft Budget for 2007. The Board
expressed an interest in having department heads make presentations on their
specific budgets. We began doing that at the October 18 meeting. We will
continue that process at this meeting
New information: We will review the budgets for the board of Directors, General
Manager Support Services and Planning departments. We will also review the
budget appendices and the projected revenues. Please remember to bring your
two budget documents with you to the meeting.