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2013-07 budget RESOLUTION 2013-07 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SAN DIEGUITO WATER DISTRICT ADOPTING THE FISCAL YEAR 2013-14 SAN DIEGUITO WATER DISTRICT OPERATING AND CAPITAL BUDGET WHEREAS, each year the Board of Directors adopts an Operating Budget for revenues and expenditures for the San Dieguito Water District for the upcoming year; and WHEREAS, each year the Board of Directors adopts a Capital Budget for the San Dieguito Water District with appropriations for the upcoming year; and WHEREAS, the Board of Directors desires to make provision for a level of service commensurate with the needs of the San Dieguito Water District; and WHEREAS, the Board of Directors has reviewed the proposed Fiscal Year 2013-14 Operating Budget; and WHEREAS, the Board of Directors has reviewed the proposed Fiscal Year 2013-14 Capital Budget. NOW, THEREFORE, BE IT RESOLVED that the Board of the Directors of the San Dieguito Water District does hereby adopt the Annual Operating Budget for Fiscal Year 2013- 14; and BE IT FURTHER RESOLVED that the Board of Directors of the San Dieguito Water District does hereby adopt the Capital Budget with appropriations for Fiscal Year 2013-14. PASSED AND ADOPTED on this 19`" day of June, 2013, by the following vote, to wit: AYES: Barth, Gaspar, Kranz, Muir, Shaffer. NAYS: None. ABSENT: None. ABSTAIN: None. �l Lisa Shaffer, President 4 ATTEST: �---� G /!»s1 Gus ma, Secretary to the Board m o m Cl) T o K3 In 00! O r O fA r N (D N O m N N In o N V $} QQ (gyp M r OMf t� N (D .- (D M ^''':1 N r co of G -�. (O co c0 r!) M O O r (p A N m O W r V In LO M yl '; m O M Ln m m r m 00 m N In N W _ V 69 co N C 6 Ol EA E9 to N w 63 0 N EA fA 69 N r N N O O V o O W (D V3 O to (O (n fA r M O <q In In N N + v in N m r O o O {O pp N (O M 00 V O M T � N ON V M � fA N � NM ffl N (fl N N Efl O o o O O O to o o o Lo O o w M w 00 N V EA EA fA V N m O o O o O o m N °(n °Yn r°n °(a w ,.. umi °v� c°v umi °(s w °c o m o 0 E LO in In ,�y7 o) W fH o) Efl N �^ O Ln I—I (D (o i (D ID L. 69 fA � fA fA ^ fA fA " O o fA O o 0 N 0 ! m n W o O O MF m O I O O O N N fA fA _ N (O V fA EA N EA ffl (fA N N �ga N N Q p G IN 1N �' m V aD .ys M M N3 N N v N N A A fH fA o o O O .,Q 0 0 0 0 0 0 � G V V O 0 0 0 (O (p fA EA fA N h V3 fA fA fA f9 N �iS# m N V) o fA N fA Ef3 (O 0 0 0 M O O M N 00 I� O m o 0 (O 'o O O c0 in O N N fA O In N O) m c, O to O Vf r 01 O OI p q1 (O N m In f� `.4y O V f� O (D (D o G SiKi V N N I� of CO W 1n o N (C) m �C'! In rD N r r � Q a CO (D N to N m O O ff3 O y��" 0 o of - 0 0 0 0 c O O M Ci w �- O O O O �.. 0 0 o O o O .J,. N 0 0 0 0 0 0 Y (O EA O EA EA (D o fA o (fl fA O O T rn O In pq In O LL'! YL fat (O iOn t•`�1 .. co o N ,p E N r o Lo M ° w m �n a �n o m m m o m of '+"i- r> (o o (» �n vJ v v v (n s m L71 o r rn m r N G" r+ c v co m -p a- M (o m m �p .�- (� �n_ o rn N o° °D 3 g' co °o 'D n $. NV M o n ro o N v e m sue. mtA m o0 i» (a mN is o � °rw C .: w bo (� '� LL Li li U U V �k- W a+ N m m (N+J (�") (�') .: m m r`~i (�') (�� Ill . m M (Ni M (c`"'1 M h N M � N 4-1 E m c E ar c E v V N v E LL l6 ° v E u. I`p 4 E LL a@ u Cl N .ti n v Cl w y n@ YCu V c� Li�1 Q N 9 N $ m m an w z v n a v }9 LL O tr U o LL F li O r U O F ti O ff U O Ll.