Public Notice of a PUD BOC Special Meeting August 7 2017- PUD 2018 Budget – CORRECTED
(Please note the title of this post mistakenly stated this meeting was on July 31. It is scheduled for August 7.)
Link to presentation given to board of commissioners
The PUD Board of Commissioners will be holding a special meeting (workshop) to review and discuss the PUDs 2018 Budget.
The special meeting will begin at 10:00 a.m. on the 7th of August 2017 at the PUD Administration office at 230 Chimacum Road. PUD Board of Commissioners will review the information presented and provide guidance to the staff on how to proceed with budget development.
Persons with disabilities who require accommodations or alternative means for communication of program information should contact Annette Johnson at (360) 385-8351 at least 72 hours in advance of this meeting.
For any questions regarding this meeting, please contact the undersigned at (360) 385-8340.
Sincerely,
James G. Parker
Manager
PUBLIC UTILITY DISTRICT #1 Of Jefferson County
Special Meeting
Agenda
Administration Building, Port Hadlock
Monday, 7 August, 2017
10:00AM
Budget Workshop
1. Call t0 Order
2. Agenda
3. Discussion.
a. PUD 2018 Budget Considerations including:
i. BPA discussion on new BPA rates and how impact the PUD Budget
ii. PUD financial policies
iii. PUD General Fund Revenues/Expenses (property taxes)
iv. PUD Operational Budgets
1. Payroll; taxes; admin; general
v. PUD Capital Plans
1. Meters, Facilities
2. Telecom
vi. Rates and Charges – EES study
vii. Planning Schedule
4. Adjournment