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File #: 07-1156    Version: A Name: Submittal of 2008 Budget Report
Type: Communication Status: Passed
File created: 9/12/2007 In control: Committee of the Whole
On agenda: Final action: 11/20/2007
Title: Subject: Submittal of the report of the Finance Committee of the Racine Waterworks Commission regarding year 2008 Water Utility Operation & Maintenance Budget and the 2008-2012 Capital Improvements Budget Recommending Adoption Recommendation of the Racine Waterworks Commission of 9/25/07: To adopt as submitted to the Committee of the Whole on November 15, 2007. Recommendation of the Committee of the Whole on 11/19/2007: the 2008 Water Utility Operation & Maintenance Budget be amended and adopted as amended and the 2008-2012 Capital Improvements Plan be amended, and approved in concept as amended. Fiscal Note: Copies of the above proposed budgets, along with their supporting exhibits, are on file in the Office of the Finance Director.
Related files: Res.07-0523

Title

Subject: Submittal of the report of the Finance Committee of the Racine Waterworks Commission regarding year 2008 Water Utility Operation & Maintenance Budget and the 2008-2012 Capital Improvements Budget Recommending Adoption

 

Recommendation of the Racine Waterworks Commission of 9/25/07: To adopt as submitted to the Committee of the Whole on November 15, 2007. 

 

Recommendation of the Committee of the Whole on 11/19/2007:  the 2008 Water Utility Operation & Maintenance Budget be amended and adopted as amended and the 2008-2012 Capital Improvements Plan be amended, and approved in concept as amended.

 

Fiscal Note:  Copies of the above proposed budgets, along with their supporting exhibits, are on file in the Office of the Finance Director.