HomeMy WebLinkAboutRES 2002-01 - Board Public Utility District
Resolution No. 2002-01
ADOPTING THE BUDGET AND OVERHEAD RATES FOR 2002
WHEREAS the Board of Directors and staff of the District participated in a strategic plan
workshop in August of 2001 to identify priority issues to be addressed by the District during
2002 and to initiate budget preparation; and
WHEREAS District staff has prepared a draft budget for District operations and capital
spending for the year 2002 taking into account the strategic plan issues; and
WHEREAS the Board of Directors of the District has participated in a budget workshop and has
conducted a public hearing on the draft budget; and
NOW THEREFORE BE IT RESOLVED by the Board of Directors of Truckee Donner Public
Utility District as follows:
.--� 1. The draft budget for 2002 is hereby adopted
2. The following budget overhead rates are adopted
Overhead Item Overhead Rate
Labor Overhead 43.00%
Transportation Overhead 30.90%
Inventory Overhead 50.96%
Administrative Overhead 1.58%
Construction Overhead 38.18%
PASSED AND ADOPTED by the Board of Directors at a meeting duly called and held within the
District on the 2nd day of January, 2002 by the following roll call vote:
AYES: Aguera, Maass, Hemig and Van Gundy
NOES: None
ABSENT: Sutton
TRUCKEE DONI PUB IC UTILITY DISTRICT
By
Nelson Van Gundy, Preside
ATTEST:
d�
Peter L. Holzmeister, C erk of the Board