Item 3: Ratification of MWMC Budget

Home Browse Search

Metropolitan Wastewater Management Commission Budget and Program Summary REGIONAL WASTEWATER PROGRAM FY 10-11 BUDGET The MWMC’s RWP Operating Budget provides the Commission and governing bodies with an integrated view of the RWP elements. Exhibit 2 provides a summary of the overall Operating Budget. Separate Springfield and Eugene agency budgets and staffing also are presented within this budget document. Major program areas supported by Springfield and Eugene are described in the pages that follow and are summarized in Exhibit 3 on page 12. Finally, Exhibit 4 on page 13 combines revenues, expenditures, and reserves to illustrate how funding for all aspects of the RWP is provided. It should also be noted that the “Amended Budget FY 10-11” column in all budget tables represents the updated FY 10-11 RWP budget as of February 11, 2011 which reconciled actual beginning balances at July 1, 2010, and approved budget transfers and supplemental requests. Notes: 1.The Change column and Percent Change column compare the adopted FY 11-12 budget with the originally Adopted FY 10-11 Budget column. 2.Personnel Services, Materials and Services, and Capital Outlay budget amounts represent combined Springfield and Eugene Operating Budgets that support the RWP. 3.Capital Outlay does not include CIP, Equipment Replacement, Major Capital Outlay, or Major Rehabilitation, which are capital programs. Page 10 DRAFT FY 11-12 BUDGET AND CIP