HomeMy WebLinkAbout8 Power Point Set Public Hearing Budget
Action Item # 8 October 19, 2011 FY12 and FY13 Budgetthe Adoption of theTake Public Comment Regarding Schedule a Public Hearing to
Schedule a Public Hearing Regarding 2 Electric and Water reserves and revenue–Electric and Water operational and capital budgets–October 19•Supporting services budgets–Purchase Power
Plan–Overview–October 5•Objectives, goals, and assumptions–September 7•Background / History FY12 and FY13 Budget
Schedule a Public Hearing Regarding 3 reserve fundsApprove the related FY12 and FY13 budgeted transfers from –Adopt the FY12 and FY13 Purchase Power Plan–ratesAdopt the FY12 and FY13
Budget and overhead allocation –November 16•Public hearing–Draft FY12 and FY13 Budget–Financial Master Plan summary–November 2•Background / History FY12 and FY13 Budget
New Information FY12 and FY13 BudgetSchedule a Public Hearing Regarding 4 from the publicBoard’s practice is to hold a public hearing to receive input •
Fiscal Impact FY12 and FY13 BudgetSchedule a Public Hearing Regarding 5 There is no material fiscal impact associated with this item•
Recommendation FY12 and FY13 BudgetSchedule a Public Hearing Regarding 6 the adoption of the FY12 and FY13 Budgetfor the purpose of receiving public comment regarding Schedule a public
hearing for November 2, 2011 •