HomeMy WebLinkAboutF-7. Fiscal Year 2014-2015 Utility Preliminary Budget Review Information Item
Presented 6121114- F-7
* I I -
PIA
INFORMATION ITEM
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY
BOARD
FROM: JAMES W.MAKSHANOFF,CITY MANAGER
DATE: MAY 27,2014
SUBJECT: FISCAL YEAR 2014/15 UTILITY PRELIMINARY BUDGET REVIEW
RECOMMENDATION
It is recommended that the Utility Board consider the materials and information provided at the
Budget Workshop and provide direction to staff with respect to any desired changes to the
Utility's Operating and Capital Budgets as proposed for Fiscal Year 2014/15.
FISCAL IMPACT
The Operating Budget of $71,380,210 and the Capital Budget of $4,520,630, respectively,
(comprising of the Public Benefits, Solid Waste, Water and Electric funds) together with the
costs of such amendments as the Board may request.
Prepared by: Susan Paragas,Director of Finance
UB-80