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BCRUA_R-10-07-21-7B RESOLUTION NO. R-10-07-21-7B WHEREAS, the Board of Directors of the Brushy Creek Regional Utility Authority wishes to adopt the BCRUA Annual Operating Budget for Fiscal Year 2010-2011, in accordance with the attached proposal,Now Therefore BE IT RESOLVED BY THE BRUSHY CREEK REGIONAL UTILITY AUTHORITY, That the BCRUA Annual Operating Budget for Fiscal Year 2010-2011 be adopted, subject to the approval of the Participating Cities, as set forth in Exhibit "A" attached hereto and incorporated herein for all purposes. The Board of Directors hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 21st day of July, 2010. MITFULLER,President Brush gional Utility Authority ATTEST:�A (� Gtr . 161n Cowman, Secretary Z:\BCRUA\Board Packas\Packet Documents\072110\Res.BCRUA-Annual Operating Budget FY 2010-09(00197795).DOC/rmc Brushy Creek Regional Utility Authority Proposed Annual Operating Budget Fiscal Year Ending September 30, 2011 Proposed FY 2011 Cedar Park Leander Round Rock Total FY 2011 O&M Budget 189,477.62 38,112.06 89,006.97 62,358.59 FY 2011 Debt Service Budget 8,485,296.56 1,168,628.06 4,285,480.90 3,031,187.60 Total FY 2011 BCRUA Annual Operating Budget $ 8,674,774.18 $ 1,206,740.12 $ 4,374,487.87 $ 3,093,546.19 Brushy Creek Regional Utility Authority Proposed Annual Operating Budget Fiscal Year Ending September 30, 2011 Proposed FY 2011 Cedar Park Leander Round Rock Total FY 2011 O&M Budget 189,477.62 38,112.06 89,006.97 62,358.59 FY 2011 Debt Service Budget 8,485,296.56 1,168,628.06 4,285,480.90 3,031,187.60 Total FY 2011 BCRUA Annual Operating Budget $ 8,674,774.18 $ 1,206,740.12 $ 4,374,487,87 $ 3,093,546.19