Item 6 - Visual slideshow presented by Staff at MeetingFISCAL YEAR 2019-20 MID-YEAR BUDGET UPDATE AND
APPROVAL OF APPROPRIATION OF FUNDS, AND UPDATES
TO THE POSITION CLASSIFICATION PLAN AND
MANAGEMENT/CONFIDENTIAL SALARY SCHEDULE
MARCH 18, 2020
•Revenues
•Expenses
•General fund reserve
•Budget review committee
Fiscal Year 2019-20 Mid-Year Budget Update
•Positions
•Utilities administrator
•Principal civil engineer
•Projects
•Clearwell bypass
•SDCWA treated water connection
•Redundant 36” pipeline
•Clearwell overflow modifications
•Clearwell upgrades
Utilities
Questions