Meeting Documents

Napa Sanitation District Finance Committee: 4/18/2019


4A

Discuss and provide direction to staff on the proposed Fiscal Year 2019/20 Operating Budget.

Supporting Documents
A Operating Budget Presentation ( Adobe PDF - 108 kb )
B Summary of Significant Services & Supplies Budget Changes ( Adobe PDF - 112 kb )
C Revenue and Expenditure Tables ( Adobe PDF - 800 kb )
D 10-Year Financial Forecast ( Adobe PDF - 376 kb )
E Table of Proposed Fees and Charges ( Adobe PDF - 280 kb )

4B

Provide direction to staff on whether to make an additional pension payment to CalPERS from salary savings in FY 2018/19.