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1991-26 1991-92 Fin Plan 8 . ~ . RESOLUTION NO. 91-26 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CARDIFF SANITATION DISTRICT ADOPTING FISCAL YEAR 1991-92 FINANCIAL PLAN WHEREAS, each year the Cardiff Sanitation District Board of Directors adopts a Financiál Plan for revenues and expenditures for the upcoming fiscal year; WHEREAS, the Board of Directors desires 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 1991-92 as follows: 1991-92 1991-92 Transfers Fund Title Revenues Expenses to/(from) CARDIFF SANITATION 2,105,953 1,443,692 (613,881) CSD REPLACEMENT 266,200 3,456,689 (133,217) CSD EXPANSION 150,700 825,991 (259,470) CSD LEASE/DEBT PMTS 0 1,006,568 1,0006,568 CSD RECLAMATION 87,600 486,700 35,000 TOTAL ALL FUNDS 2,610,453 7,219,640 0 NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Cardiff Sanitation District does, hereby, adopt the Financial Plan for Fiscal Year 1991-92. SS/03/CRO8-817wp51 (6-03-90-3) 800II , J . .... I. /1 <¡ 18 (8 ~ ,8 PASSED, APPROVED, AND ADOPTED at a regular meeting of the Board of Directors on the 11th day of June, 1990, by the following vote, to wit: AYES: Davis, Hano, Oms ted, Slater, Wiegand NOES: None ABSTAIN: None ABSENT: None ATTEST: vi , President diff Sanitation District of the Board SS/03/CRO8-817wp51 (6-03-90-3) holt, ~ . .... I. //i