Department
Finance
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval of the FY2024 Water and Sewer Budget. (APPROVED)
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 ☐
Is this a purchasing item?
No
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 FY2024 Water and Sewer Budgets have been submitted for your final approval.
Attached for your approval is the FY2024 Final Budget for the following funds:
Water & Sewer Revenue Fund
Water & Sewer Renewal and Extension Fund