File #: 24-0779    Version: 1 Name:
Type: Action Item Status: Committee Approval
File created: 5/22/2024 In control: ABAG POWER Executive Committee
On agenda: 6/20/2024 Final action:
Title: Fiscal Year 2024-25 Operating Budget Authorization of fiscal year (FY) 2024-25 Operating budget in the amount $18,010,520 for the period July 1, 2024, to June 30, 2025, and approval of 1) accompanying levelized charges as shown in agenda item 6.a.4. for the period July 1, 2024, to June 30, 2025; and, 2) assessment of working capital deposits as shown in agenda item 6.a.5., in the amount of $1,528,561, for the period July 1, 2024 to June 30, 2026.
Attachments: 1. 6.a.1. – FY 2024-25 Operating Budget Presentation, 2. 6.a.2. – FY 2024-25 Operating Budget Summary Sheet, 3. 6.a.3. – FY 2024-25 Operating Budget, 4. 6.a.4. – FY 2024-25 Operating Budget Levelized Charges, 5. 6.a.5. – FY 2024-25 Working Capital Deposit Assessment by Member, 6. 6.a.6. – FY 2024-25 Operating Budget Summary Approval

Subject:

Title

Fiscal Year 2024-25 Operating Budget

 

Authorization of fiscal year (FY) 2024-25 Operating budget in the amount $18,010,520  for the period July 1, 2024, to June 30, 2025, and approval of 1) accompanying levelized charges as shown in agenda item 6.a.4. for the period July 1, 2024, to June 30, 2025; and, 2) assessment of working capital deposits as shown in agenda item 6.a.5., in the amount of $1,528,561, for the period July 1, 2024 to June 30, 2026.

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Presenter:

Presenter

Oscar Quintanilla-Lopez, Acting Section Director, ABAG/MTC

Jane Elias, Energy Section Director, ABAG/MTC

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Recommended Action:

Action

ABAG POWER Executive Committee Approval

 

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Attachments:                      List any attachments.