Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

MISSION: To support the Board of Directors in developing and reviewing the Authority's strategic goals, providing executive level assistance in planning, coordinating and executing assignments, and
ensuring that the Board's business and activities are effectively managed.
BUDGET OVERVIEW: The FY 2010 revised budget increases slightly over the FY 2010 approved budget due to increase in contractual services to support the Board's e-Book Program. The FY 2011
approved budget is relatively flat compared to the FY 2010 revised bUdget.
Positions: (FTE's)
FY 2009 FY 2010 FY 2010 FY 2011
Actual Approved Revised Approved
Number of authorized positions 21 2 2 2
Averaqe number of positions filled I
Operating Expenses
Personnel Services including Overtime 2381 220 228 238 I
Overtime I 4 I
Non-Personnel Services:
Chemicals and Supplies 18 18 18 18
Utilities 5 4 5 5
Contractual Services, etc. 333 312 355 333
Small Equipment 1 1 1 1
Total Non-Personnel Services 357 334 379 357
6071
60 I
I
Provide timely and accurate Board and
Committee agendas, reports and minutes