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

WHEREAS, after extensive discussion at the January 7, 2010 meeting of the Board,
the Chairman of the Board remanded certain budget issues to the Environmental
Quality and Operations, Retail Services, Retail Rates and Finance and Budget
Committees Uointly referred to as the "Committees") for further review and to give the
General Manager an opportunity to analyze the budget based on the Board
discussions; and
WHEREAS, during the January 2010 meetings of the Committees, the General
Manager presented a revised FY 2010 Operating Budget totaling $382,280,000 that
incorporated feedback and input from the Board; and
WHEREAS, at the January meetings of the Committees the revised FY 2010 Operating
Budget was reviewed and discussed; and
WHEREAS, the Committees recommended that the revised FY 2010 Operating Budget
be adopted by the Board.
The Board hereby approves and adopts the District of Columbia Water and Sewer
Authority's Fiscal Year 2010 Revised Operating Budget totaling $382,280,000 and as
further detailed in materials presented by the General Manager.