HomeMy WebLinkAbout9 Budget Workshop Agenda Item #
R
Utility District
Pubiic
Workshop
To: Board of Directors
From: Peter Hoizmeister
Date: Spetember 15, 2006
Subject: 2006 budget to actual workshop
Why h this matter is before the Board: This is a workshopbud9 etssi Th sf the discuss tats of as
the
2006 actual revenues and expenditures compared to
requested as a beginning to discussion of the 2007 budget.
ument on
History: We are preparing the draft budget for 200 �ev eIw the budget ll receive thatforc2006 and
October 4. It will help establish perspective if we first ut
how it has performed to date. When we prepare a budgetassum bons are assumptions
pretty
what will happen during the coming budget year. Our en that we respond to, giving rise
good, but certainly not perfect. Unforeseen things happen s meeting packet will give
to budget variances. The Treasurer's Reportdwhich is part of thi
you an initial idea of the budget and actual
Ne
w Information: We are preparing a more detailed report for you which will be
me as
ou
presented at the meeting on Wednesday evening. �d w Itbe prepared toake as much ldiscussyhis
require to review actual tinformation.expenditures.
Recommendation: department
or her budget and
Recommendation: This is a workshop. No formal action is required.