HomeMy WebLinkAbout04.c. Set June 7, 2012 public hearing re Operations and Maintenance Budget, etc.Central Contra Costa Sanitary District Al C
' BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: May 3, 2012
Subject: SET PUBLIC HEARING ON JUNE 7, 2012 TO RECEIVE PUBLIC
COMMENT ON THE FISCAL YEAR 2012 -13 OPERATIONS AND MAINTENANCE,
DEBT SERVICE FUND AND THE SELF - INSURANCE FUND BUDGETS
Submitted By: Initiating Dept. /Div.:
Thea Vassallo, Finance Manager Administrative / Finance & Accounting
REVIEWED ANDIRECOMMENDED FOR BOARD ACTT
T. Vassall Alm
Ann Farrell,
General Manager
ISSUE: The District's draft Fiscal Year (FY) 2012 -13 Operations and Maintenance,
Debt Service and Self- Insurance Fund Budgets have been prepared by staff. A date for
public hearing to receive comments on the budgets should be set.
RECOMMENDATION: Set a public hearing on June 7, 2012 to receive public comment
on the draft FY 2012 -13 Operations and Maintenance, Debt Service and Self- Insurance
Fund Budgets.
FINANCIAL IMPACTS: None related to this action.
ALTERNATIVES /CONSIDERATIONS: None.
BACKGROUND: The Operations and Maintenance Budget, which will be submitted for
initial review by the Board of Directors on May 17, 2012, includes the previously
approved Sewer Service Charge rate increase of $30 for FY 2012 -13, for a total charge
of $371. Approval and adoption of the FY 2012 -13 Operations and Maintenance
Budget, Debt Service Fund Budget and Self- Insurance Fund Budget is scheduled for
the Board meeting on June 7, 2012.
RECOMMENDED BOARD ACTION: Set June 7, 2012 at 2:00 p.m. as the date and
time for a public hearing to receive comments on the draft FY 2012 -13 Operations and
Maintenance Budget, Debt Service Fund Budget and Self- Insurance Fund Budget.
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