Budget Committee Meeting
& Regular Meeting
Thursday April 11, 2024
6:00 PM
District Office
936 Salmon Harbor Drive

(1) Open Budgett Committee Meeting

• Receive budget document and budget message from budget officer
• Questions/Comments/changes regarding proposed budget
• Receive public comment
• Approve proposed fiscal year 2024-2025 budget

(2) Adjourn Budget Committee Meeting

(3) Open Regular Meeting

(4) Consent Agenda

• April 11, 2024 Agenda
• March 2024 Finance Report
• Authorize signing checks necessary before May 2024 meeting

(5) Minutes – March 14, 2024

(6) Visitors

(7) Old Business – None

(8) New Business

• Adopt Resolution 24-03 Establishing the 6534 Operation Reserve Fund
• First Reading of Ordinance 01-2024 Amending WBSD user fees
• Employee Evaluation

(9) District Manager Report

(10) Adjourn

Next Meeting: Thursday May 9, 2024 6:00 PM