File #:

2023-0173    Version: 1

Type:

Ordinance

Status:

Passed

File created:

5/2/2023

In control:

Budget and Fiscal Management Committee

On agenda:

Final action:

6/6/2023

Enactment date:

6/14/2023

Enactment #:

19621

Title:

AN ORDINANCE making a net supplemental appropriation of $9,164,000 to the wastewater treatment division; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Section 113, as amended.

Sponsors:

Joe McDermott

Indexes:

Appropriation, Wastewater

Attachments:

1. Ordinance 19621, 2. 2023-0173 Transmittal Letter, 3. 2023-0173 Fiscal Note, 4. 2023-0173 Legislative Review Form, 5. 2023-0172 0173_SR Sewage rates & charges 5-10-23 BFM, 6. 2023-0172_0173_ ATT4_TechnicalMemo2024 Sewer Rate and Capacity Charge, 7. 2023-0172_0173_ATT9_Requested_FTE_Details Sewer Rate 73 FTE Classifications, 8. 2023-0172_0173_ATT10_MWPAAC_letter_Exec, 9. 2023-0172_0173_ATT11_MWPAAC_letter_council, 10. 2023-0172 0173_SR Sewage rates & charges 5-10-23 BFM, 11. 2023-0172_0173_ ATT4_TechnicalMemo2024 Sewer Rate and Capacity Charge, 12. 2023-0172_0173_ATT9_Requested_FTE_Details Sewer Rate 73 FTE Classifications, 13. 2023-0172_0173_ATT10_MWPAAC_letter_Exec, 14. 2023-0172_0173_ATT11_MWPAAC_letter_council, 15. 2023_0172_0173_ATT8_Cash Funding Alternatives

Related files:

2022-0374

Staff:

Giambattista, Jenny