HomeMy WebLinkAboutRES 2006-03 - Board TRUCKEE DONNER
Ll PUblic Utility District
PF
Resolution No. 2006 - 03
ADOPTING THE OVERHEAD RATES FOR THE 2006 BUDGET
WHEREAS the Board of Directors and staff of the District participated in departmental workshops in the
months of August and September of 2005 to identify priority issues to be addressed by the District
during 2006 and to initiate budget preparation; and
WHEREAS District staff has prepared a draft budget for District operations and capital spending forthe
year 2006 taking into account the strategic plan issues; and
WHEREAS the Board of Directors of the District has participated in budget workshops and have
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 adopts the following budget overhead rates:
Overhead Item Overhead Rate
Labor Overhead 83.67%
Transportation Overhead 31.48%
Inventory Overhead 26.48%
Administrative Overhead 1.30%
Construction Overhead 43.56%
Non-inventory Material Overhead 25.00%
PASSED AND ADOPTED by the Board of Directors at a meeting duly called and held within the District on
the fifteenth of February 2006 by the following roll call vote:
AYES: Directors Hemig, Taylor and Thomason
ABSTAIN: None
NOES: Director Sutton
ABSENT: Director Aguera
TRUCKEE N PUBL4 Ao" IC ILITY DISTRICT
By
J. on emig, President
ATTEST:
Peter L. Holzmeister, Clerk of the Board