HomeMy WebLinkAboutRES 2009-34 - Board TRUCKEE
DON
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Resolution No. 2009 - 34
ADOPTING THE OVERHEAD ALLOCATION RATES FOR
THE 2010 AND 2011 BUDGET
WHEREAS the Board of Directors and staff of the District participated in departmental
workshops in the months of September, October, and November of 2009 to review the draft
Budget for 2010 and 2011; and
WHEREAS the draft budget for District operations and capital spending for the years 2010
and 2011 recommends certain accounting overhead allocation rates; and
NOW THEREFORE BE IT RESOLVED by the Board of Directors of Truckee Donner Public
Utility District adopts the following budget overhead allocation rates:
Overhead Rate FY10 FYI
Labor 85.91% 89.82%
Transportation $ 10.97 $ 11.25
Inventory 24.73% 25.81%
Administration 2.79% 2.81%
Construction 24.93% 25.71%
PASSED AND ADOPTED by the Board of Directors at a meeting duly called and held within the
District on the 18 thof November 2009 by the following roll call vote:
AYES: Directors Aguera, Bender, Hemig and Hillstrom
NOES: None
ABSTAIN: None
ABSENT: Director Sutton
TRUCKEE DONN PUBLIC UTILITY DISTRICT
By
J. Ro mig, President of the Board
ATTEST:
Michael D. Holley, Clerk of the Board