HomeMy WebLinkAbout1985-06-27 - Resolution No. 85-10U
RESOLUTION NO. 85-10
RESOLUTION OF THE BOARD OF DIRECTORS OF
YORBA LINDA COUNTY WATER DISTRICT
ADOPTING 1985-86 GENERAL FUND BUDGET
WHEREAS, the staff of the Yorba Linda County Water District has
prepared an extensive "1985-86 General Fund Budget Report"; and
WHEREAS, on May 17, 1985, the 1985-86 General Fund Budget Report
was presented to and reviewed by the Finance Committee of the
Board of Directors of the District; and
WHEREAS, on June 10, 19859 the Finance Committee presented the
1985-86 General Fund Budget Report to the Board of Directors at
a "workshop" adjourned regular meeting; and
WHEREAS, at their meeting of June 109 1985, the Board of
Directors conducted at detailed review of the Budget Report and
instructed the staff to make several modifications to the
1985-86 General Fund Budget,
NOW, THEREFORE BE IT RESOLVED by the Board of Directors of the
Yorba Linda County Water District as follows:
Section 1. That the 1985-86 General Fund Budget as more
particularly set forth in Exhibit "A" attached hereto be
and hereby is approved and adopted.
Section 2. That the 1985-86 General Fund Budget will
conform to the specifications and standards of the County
of Orange.
Section 3. That all conflicting resolutions and minute
orders are hereby repealed.
Passed and adopted this 27th day of June, 1985 by the following
called votes
Ayess Directors Armstrong, Cromwell, Lindow and Knauft.
Noess None
Absents Director William R. Mills, Jr.
Abstains None
Presi dl "
ATTEST:
Sddcretary
• M
EXHIBIT "A"
to Resolution No. 85-10
Yorba Linda County Water District
General Fund Budget
July 1, 1985 to June 30, 1986
General Fund Revenues
Water Sales
Fund Balance at 6/30/85
Other Revenue
Taxes
Interest
Rents
Royalties
Miscellaneous
General Fund Expenditures
Salaries and Benefits
Services and Supplies
Contingencies
Depreciation
Capital Improvements
Capital Replacements
Catastrophic Restoration
Vehicle & Equip. Requirements
312,000
200,000
3,630
45,000
-0-
1,041,250
2,251,080
100,000
400,000
3,685,500
-0-
560,630
4,246,130
3,792,330
124,200
89,950
100,000
139,650
4,246,130