HomeMy WebLinkAboutRES 2025-29 - Board Docusign Envelope ID: FFAB964B-C78C-4C95-B71 F-413751615OCC
TRUCKEE DONNER
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Resolution No. 2025-29
ADOPTING THE BUDGET AND OVERHEAD RATES
FOR FY26 and FY27
WHEREAS The Board of Directors adopted a Mission Statement, Values, and Strategic Plan for the
District; and
WHEREAS District staff used the above aforementioned to prepare a draft FY26 and FY27 Budget;
and
WHEREAS the Board of Directors, Staff, and the public participated in budget workshops in the
months of July, August, and October of 2025; and
WHEREAS on October 15, 2025, the Board of Directors received a draft FY26 and FY27 Budget;
and
WHEREAS on November 5, 2025, a public hearing was held regarding draft FY26 and FY27 Budget
and was continued to November 19, 2025; and
WHEREAS the Board of Directors accepts the organization changes as outlined in the FY26 and
FY27 Budget; and
WHEREAS the budget for District operations and capital spending for the years FY26 and FY27
describes accounting overhead allocation rates for labor, transportation, administration, and
construction costs; and
NOW THEREFORE BE IT RESOLVED by the Board of Directors of Truckee Donner Public
Utility District as follows:
A. The FY26 and FY27 Budget is hereby adopted;
B. The General Manager and Staff are authorized to implement the biennial FY26 and FY27
Budget;
C. The following Budget overhead allocation rates are adopted;
Overhead Type FY26 FY27
Labor 90.88% 92.34%
Transportation $ 22.21 $ 23.12
Administration 3.57% 3.64%
Construction 20.85% 21.35%
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Docusign Envelope ID: FFAB964B-C78C-4C95-B71F-4137516150CC
D. Approve the budgeted transfers needed to balance the FY26 and FY27 Budget.
PASSED AND ADOPTED by the Board of Directors at a meeting duly called and held within the
District on the 19th of November 2025 by the following roll call vote:
AYES: Murrell, Randall, Bender, Laliotis, Finn
ABSTAIN: none
NOES: none
ABSENT: none
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
Signed by:
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By AIFSDD2E6BFC4EC...
Christa Finn, Board President
ATTEST:
Signed by:
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Brian Wright, General Manager
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