Meeting Documents

Napa Sanitation District Finance Committee: 4/2/2020


Discuss and provide direction to staff on the proposed Fiscal Year 2020/21 Operating Budget.

Supporting Documents
A Presentation ( Adobe PDF - 108 kb )
B Summary of Changes ( Adobe PDF - 123 kb )
C Expense and Revenue Tables ( Adobe PDF - 157 kb )
D Fee Schedule ( Adobe PDF - 117 kb )


Provide direction to staff on whether to make an additional pension payment to CalPERS from salary savings in FY 2019/20, savings realized from refinancing debt, and a reduction in the annual minimum contribution as a result of paying off the Tier 1 "side fund".