1989-20 89-90 Financial Plan
RESOLUTION NO. 89-20
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
. CARDIFF SANITATION DISTRICT ADOPTING
FISCAL YEAR 1989-90 FINANCIAL PLAN
WHEREAS, each year the Cardiff Sanitation District Board
of Directors adopt a Financial Plan for revenues and
expenditures for the upcoming fiscal year;
WHEREAS, the Board of Directors desire to make provision
for a level of service commensurate with the needs of the
District;
WHEREAS, the Board of Directors have reviewed the proposed
Financial Plan FY 1989-90 as follows:
1989-90 1989-90 Transfers
Fund Title Revenues Expenses to/(from)
========================================================:
CARDIFF SANITATION 1,764,500 928,250 (665,805)
. CSD REPLACEMENT 840,680 2,117,300 470,980
CSD EXPANSION 380,100 991,000 (90,000)
CSD DEBT SERVICE 17,000 211,825 194,825
CSD RECLAMATION 72,000 81,500 90,000
TOTAL ALL FUNDS 3,074,280 4,329,875 0
=========================================================
NOW, THEREFORE, BE IT RESOLVED by the Board of Directors
of the Cardiff Sanitation District do, hereby, adopt the
Financial Plan Fiscal Year 1989-90.
.
Book 1/ :2 ' Page 1/ 11
PASSED, APPROVED AND ADOPTED at a regular meeting of the
Board of Directors on the 25th day of July, 1989, by the
. following vote, to wit:
AYES: Gaines, Hano, Omsted, Shea, Slater
NOES: None
ABSTAIN: None
ABSENT: None
~
ela A Slater, President
Cardiff Sanitation District
ATTEST:
of the Board
.~"~
.'
. :
,
Book # b2- . Page # 9tL