HomeMy WebLinkAboutRDA 03 OPERATION FY 2006-07 06-19-06AGENDA REPORT
MEETING DATE: JUNE 19,2006
TO: WILLIAM A. HUSTON, EXECUTIVE DIRECTOR
FROM: RONALD A. NAULT, FINANCE DIRECTOR
SUBJECT: AUTHORIZATION TO CONTINUE OPERATION FOR FISCAL 2006/2007
SUMMARY:
It is requested that the Agency approve continued fiscal operations pending finalization of the
2006/2007 budget.
RECOMMENDATION:
That the Agency, through Minute Action, authorize the Executive Director to continue fiscal
operations for 2006/2007 at an appropriation level not to exceed that of 2005/2006, until such
time as the budget process can be completed. Since the 2006/2007 budget will not be
approved until after July 1, 2006, it is necessary for the Agency to authorize expenditures for
operations. This would also include capital improvement projects approved in fiscal year
2005/2006. It would not include new capital improvement projects or services.
Ronald A. Nault
Finance Director
RAN:ts
WBudget and CAFRlAuthorizationToContinueOperationRDA2006.doc