Continued Discussion: FY 2023 & FY 2024 Biennial Budget and Five-Year
Plan, Proposed FY 2023 Charges with Supporting Materials, and Updated
Long-Term Plan
Nicolette Bateson
Finance
Sponsors:
Indexes:
Attachments:
The Audit Committee has requested Administration to provide an analysis which
would illustrate the impact of reducing the FY 2023 sewer system revenue
requirement budget by $5.5 million and the related impact on sewer charges.
In preparation for the continued review of the budget and charges, a Special
Audit Committee Meeting has been scheduled for Friday, February 11, 2022 at
8:00 a.m.
Chairperson Baker requested a Motion to Receive and File the FY 2023 & FY 2024
Biennial Budget and Five-Year Plan, Proposed FY 2023 Charges, and Updated
Long-Term Plan.
Motion By: Jaye Quadrozzi
Support By: Gary Brown
Action: Received and Filed
The motion carried by a unanimous vote.
7. New Business
None
8. Reports
The Procurement Pipeline for January 2022
Nicolette Bateson
Finance
Sponsors:
Indexes:
No Action Taken
9. Look Ahead
A Special Audit Committee Meeting has been scheduled for Friday, February 11, 2022 at 8:00 a.m.
The next regular Audit Committee Meeting is scheduled for Friday, February 25, 2022 at 8:00 a.m.
11. Other Matters
There were no other matters.