HomeMy WebLinkAbout6 FY09 Budget Public Hearing Agenda Item # 6
Public Utility District
PUBLIC HEARING
To: Board of Directors
From: Michael D. Holley
Date: November 05, 2008
Subject: Public Hearing for the FY09 Budget
1. WHY THIS MATTER IS BEFORE THE BOARD
The Board traditionally holds a Public Hearing before adopting the District's annual Budget
and overheads.
2. HISTORY
The Board has been holding workshops about the 2009 Budget.
September 3, 2008
• 2009 Purchase Power Plan
October 1, 2008
• Overall Budget Summary and Rate Projections
• Department Presentations: Board, General Manager, Admin, Electric, and Water
October 15, 2008
• Department Presentation: Conservation
• Conservation Department, Electric and Water Recap, Appendices and Reserves
3. NEW INFORMATION
The hearing was advertised in the Sierra Sun on October 28th for the November 5th public
hearing. The copies of the budget were distributed to the Board at the regular meeting on
October 15, 2008.
4. FISCAL IMPACT
The is no fiscal impact associated with this Public Hearing.
5. RECOMMENDATION
Conduct the public hearing and receive public comment.
Michael-D. Holley
General Manager