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HomeMy WebLinkAbout8-3 Attch 3,2011-12 TransfersTRUCKEE DONNER PUBLIC UTILITY DISTRICT ROUTINE FUND TRANSFER REQUESTS FY2011 1. Reimburse the Water General Fund from the Water Meter Reserve Fund for residential meters installed in FY11. 2. Reimburse the Electric General Fund from the Electric Vehicle Reserve Fund for additional parts, paint, and labor to prepare new line truck. 3. Reimburse the Water General Fund from the Water Vehicle Reserve Fund for additional parts, paint, and labor to refurbish service bodies and prepare 4 new service trucks. 4. Reimburse the Water General Fund from the Water Vehicle Reserve Fund for additional parts, paint, and labor to convert an electric service truck to a water service truck. 5. Reimburse the Electric General Fund from the Electric Facilities Fees Fund for qualified capital expenditures. 6. Reimburse the Water General Fund from the Water Facilities Fees Fund for qualified capital expenditures. 7. Reimburse the Water General Fund from the Water Facilities Fees Fund for qualified debt payments. 8. Carry over the FY11 Electric rate -funded surplus to fund miscellaneous Electric projects in FY12. 9. Carry over the 2010 Water Pipeline Replacement project commitment into FY12. 10. Carry over the FY11 Water rate -funded surplus to fund miscellaneous Water projects in FY12. ATTACHMENT 3 $ 729,322 1,838 47,331 29,250 82,128 146,353 506,519 173,000 133,000 182,000