HomeMy WebLinkAboutRES 2006-30 - Board TRUCKEE DONNER .
PUblic- Utility District
Resolution No. 2006 - 30
ADOPTING THE OVERHEAD RATES FOR THE 2007 BUDGET
WHEREAS the Board of Directors and staff of the District participated in departmental workshops in the
months of August, September and October of 2006 to review the draft Budget for 2007; and
WHEREAS the draft budget for District operations and capital spending forthe year 2007 recommends
certain accounting overhead rates; 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 86.24%
Transportation Overhead 27.81%
Inventory Overhead 21.31%
Administrative Overhead 1.19%
Construction Overhead 32.20%
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 November 2006 by the following roll call vote:
AYES: Directors Aguera, Hemig, Sutton, Taylor and Thomason
ABSTAIN: None
NOES:None
ABSENT: None
TRUCKEE DON R UBLIC UTILITY DISTRICT
Yda
J. n mig, President
ATTEST:IQ�
2 Sze,
Peter L. Holzmeister, Clerk of the Board