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HomeMy WebLinkAboutGeneral Funds TRUCKEE-DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - May 13, 1977 Bank Balance - April 29, 1977 $185,313.75 Truckee Electric Revenue 66,086.35 �^ Truckee Water Revenue 5,335.60 Donner Lake Electric Revenue 20,214.90 Tahoe Donner Water Revenue 2,182.60 Miscellaneous Billings Revenue 2,215.08 Miscellaneous Revenue 5,322.82 $286,671 .10 Approved Billings $184,814.42 IBEW - Union Dues , May, 1977 163.00 Pety Cash - replenish fund 5/2/77 90.28 Refund of -�-'it bale �, o� close6/13/77r+ 81 .23 Refund of credit balance on closed account Maureen Esnard #7-262-02 12.87 ($185,161 .80) PAYROLL 5/13/77 OT DT Standby Gross Net Barry 476.64 369. 14 Chapman 500.80 398.60 Connell 574.40 424.41 Drace 603.20 422.44 Grow 808.00 593.90 Kinzie 504.80 348.68 Lopez 684.00 491 .21 Pomponio 408.80 308.04 Reed 82.05 524.15 362.44 Reynolds 25.65 171 .00 880.65 649.99 Rose 488.00 349.29 Rully 617.52 426.58 Silva 27.60 763.60 568.31 Straub 51 .30 42.75 778.05 549.07 Wiser 401 .60 293.68 ($6,555.78) 186.60 .00 213.75 9,014.21 6,555. 78 Bank Balance - May 13, 1977 $94,953.52 Bills for Board Approval : Stice & Wells - Umbrella Excess Liability Policy Renewal $3,013.00 Balance of account after payment of above $91 ,940.52 RESOLUTION NO. 7709 of TRUCKEE-DONNER PUBLIC UTILITY DISTRICT ELECTRIC CONNECTION FEES AND CHARGES AMENDING RESOLUTION 7502 BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE TRUCKEE- DONNER PUBLIC UTILITY DISTRICT, as follows: 1 . Resolution 7502 , dated February 18 , 1975 , entitled "Electric Service Charges" is hereby amended to read as follows: a) 3 wire single phase, single family residence, temporary or permanent service, 200 feet or less . _ $350 . 00 b) Single phase service for multi-tenant building . . . $350 .00 per building c) 4 wire three phase service for multi-tenant buildings . . . $400 .00 per building The service required in b) and c) herein includes 200 feet of wire, an overhead or pad mount standard voltage transformer, and one meter. Each additional service shall be billed at the rate of $25. 00, plus the actual cost of the meter. Any needed extensions of the service wire for more than 200 feet will be billed on the basis of actual cost of material, labor, and overhead involved in such extension. In connection therewith, the Distri t shall provide a prior written estimate for said charges_ In the case of multi-tenant underground service, the pad, trenching, backfill, pull boxes and conduit shall be provided by the owner, developer, or appli- cant. The owner, developer, or applicant shall provide the transformer in all situations where a non-standard or special transformer is required. The District shall require a deposit on all multiple transformer orders. The District shall refund said deposit within 30 days after the time of connection. 2 . The above rate schedule shall become effective on ay 18 , 1977 . Passed and adopted by the Board of Directors of the RUCKEE-DONNER PUBLIC UTILITY DISTRICT at a regular meeting thereo my called and held in the District on the 17th day of May, 1977 , y the following roll call vote: Law Offices of Page One Steven E. Grumer - l AYES: R. Huber , J. Maass , K. Kuttel , P . Sutton , NOES: , ABSENT: J. Craig , TRUCKEE-DONNER PUBLIC UTILITY DISTRICT BY PAT SU T N, PRESIDENT ATTES CLERK THEREOF Law Offices of Steven E. Grumer Page Two iI RESOLUTION NO. 7709 OF TRUCKEE-DONNER PUBLIC UTILITY DISTRICT ELECTRIC CONNECTION FEE AND CHARGES AMENDING RESOLUTION 7502 BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE TRUCKEE- DONNER PUBLIC UTLITY DISTRICT, as follows: 1. Resolution 7502 , dated February 18, 1975, entitled "Electric Service Charges" is hereby amended to read as follows: a) 3 wire single phase, single family residence, temporary or permanent service, 200 feet or less . . . $350 .00 b) Single phase service for multi-tenant building . . . $350 .00 per building c) 4 wire three phase service for multi-tenant buildings_ . . $400 .00 per building The service required in b) and c) herein includes 200 feet of wire, an overhead or pad mount standard voltage transformer, and one meter. Each additions service shall be billed at the rate of $25 . 00, plus the actual cost of the meter. Any needed extensions of the service wire for more than 200 feet will be billed on the basis of actual cost of material, labor, and overhead involved in such extension. In the case of multi-tenant underground service, th pad, trenching, backfill, pull boxes and conduit shall be provided by the owner, developer, or applicant. The owner, developer, or applicant shall provide the transformer in all situations where a non-standard or special transformer is required. The manager may require a deposit on any transforms order. The District shall refund said deposit, if collected, at the time of connection. 2 . The above rate schedule shall become effective on ay 18, 1977. Passed and adopted by the Board of Directors of the RUCKEE-DONNER PUBLIC UTILITY DISTRICT at a regular meeting thereof my called and held in the District on the 17th day of May, 1977 , y the following roll call vote: Page One Law Offices of Steven E. Grumer AYES: Huber Maass Kuttel Sutton NOES: ABSENT: Craig TRUCKEE—DONNER PUBLIC UTILITY DISTRICT By. PAT SUTT , PRESIDENT TTES LERK THEREOF Page Two Law Offices of Steven E. Grumer