Napa Sanitation District Finance Committee: 4/2/2018


4A

Discuss and provide direction to staff on the proposed Fiscal Year 2018/19 Operating Budget.

Supporting Documents
A Presentation on FY 18/19 Operating Budget ( Adobe PDF - 89 kb )
B Summary of Significant Services & Supplies Budget Changes ( Adobe PDF - 109 kb )
C FY 18/19 Revenues ( Adobe PDF - 199 kb )
D FY 18/19 Operating Expenses - By Line Item ( Adobe PDF - 249 kb )
E FY 18/19 Operating Expenses - By Major Expense Category ( Adobe PDF - 207 kb )
F FY 18/19 Operating Expenses - By Department ( Adobe PDF - 212 kb )
G 10-Year Financial / Cash Flow Forecast ( Adobe PDF - 388 kb )

4B

Provide direction on funding policy for pensions and OPEBs.

Supporting Documents
A Draft Financial Policy for Pensions and OPEB ( Adobe PDF - 21 kb )


All Meetings