Department
Finance
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval of the FY2023 Water and Sewer Budget. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
body
Requirement for Board Action (Cite specific Board policy, statute or code requirement)
Approve budget to comply with bond provisions
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Open and Responsible Government
Commission Districts Affected
All Districts ☒
District 1 ☐
District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
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Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)
In accordance with the provisions of the Water and Sewer Bonds, we are required to approve the Water and Sewer Budget by 12/31 of each year. As such, the FY2023 Water and Sewer Budgets are being submitted for your final approval.
Attached for your approval is the FY2023 Final Budget for the following funds:
Water & Sewer Revenue Fund
Water & Sewer Renewal and Extension Fund
The two funds are classified as Enterprise Fund supported by revenue generated from rate payers.
Remaining County funds will be provided to the BOC for consideration and approval in January.