Council File: 16-0332Subscribe via emailPrint this record

Title
Fiscal Year 2016-17 Preliminary Budget / Water Revenue Fund / Power Revenue Fund / Department of Water and Power
Date Received / Introduced
03/22/2016
Last Changed Date
09/12/2018
Expiration Date
05/13/2018
Reference Numbers
Resolutions: 016 219; 016 220;
Initiated by
Board of Water and Power Commissioners
File Activities
Date Activity  
09/12/2018 File expired per Council policy, Council file No. 05-0553. Click to view online docs
07/14/2017 Council rereferred item to Budget and Finance Committee; Energy, Climate Change, and Environmental Justice Committee, pursuant to Council Action of July 1, 2017, Council File No. 17-0769.
05/23/2016 Board of Water and Power Commissioners document(s) referred to Budget and Finance Committee; Energy and Environment Committee. Click to view online docs
05/19/2016 Document(s) submitted by Board of Water and Power Commissioners, as follows:

Board of Water and Power Commissioners report, dated May 18, 2016, relative to Fiscal Year 2016-17 Department of Water and Power final budget.
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05/18/2016 Energy and Environment Committee noted and filed item(s). Click to view online docs
05/18/2016 Office of Public Accountability document(s) referred to Budget and Finance Committee; Energy and Environment Committee. Click to view online docs
05/18/2016 Document(s) submitted by Office of Public Accountability, as follows:

Office of Public Accountability report, dated May 16, 2016, relative to recommendations of the Office of Public Accountability on Department of Water and Power Fiscal Year 2016-17 budget.
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05/13/2016 Energy and Environment Committee scheduled item for committee meeting on May 18, 2016. Click to view online docs
03/22/2016 Board of Water and Power Commissioners document(s) referred to Budget and Finance Committee; Energy and Environment Committee. Click to view online docs
03/21/2016 Document(s) submitted by Board of Water and Power Commissioners, as follows:

Board of Water and Power Commissioners report, dated March 17, 2016, relative to the Board Resolution No. 016 219 - Power Revenue Fund Receipts and Appropriations Budget and Associated Schedules, and Board Resolution No. 016 220 - Water Revenue Fund Receipts and Appropriation Budget and Associated Schedules, in connection with the Preliminary 2016-17 Budget.
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Memorandum to File 09/18/2019

Online Documents (Doc)

Title Doc Date
Memorandum to File 09/18/2019
Attachment to Report dated 05/18/2016 - Final Budget 05/18/2016
Attachment to Report dated 05/18/2016 - Board Letter 05/18/2016
Attachment to Report dated 05/18/2016 - Board Letter 05/18/2016
Attachment to Report dated 05/18/2016 - Funding Estimates 05/18/2016
Attachment to Report dated 05/18/2016 - Funding Estimates 05/18/2016
Attachment to Report dated 05/18/2016 - Goals and Objectives 05/18/2016
Attachment to Report dated 05/18/2016 - Goals and Objectives 05/18/2016
Attachment to Report dated 05/18/2016 - Insurance Plan 05/18/2016
Attachment to Report dated 05/18/2016 - Insurance Plan 05/18/2016
Attachment to Report dated 05/18/2016 - Power Revenue Fund 05/18/2016
Attachment to Report dated 05/18/2016 - Projected Expenditures 05/18/2016
Attachment to Report dated 05/18/2016 - Projected Expenditures 05/18/2016
Attachment to Report dated 05/18/2016 - Receipts 05/18/2016
Attachment to Report dated 05/18/2016 - Receipts 05/18/2016
Attachment to Report dated 05/18/2016 - Resolution 05/18/2016
Attachment to Report dated 05/18/2016 - Resolution 05/18/2016
Attachment to Report dated 05/18/2016 - Transfer Schedule A 05/18/2016
Attachment to Report dated 05/18/2016 - Water Revenue Fund 05/18/2016
Report from Board of Water and Power Commissioners 05/18/2016
Report from Office of Public Accountability 05/16/2016
Attachment to Report dated 03/17//2016 - Annual Personnel Resolution 2016-17 03/17/2016
Attachment to Report dated 03/17/2016 - Cover Letter to City Administrative Officer 03/17/2016
Attachment to Report dated 03/17/2016 - Federal and State Grant Funding Estimates 03/17/2016
Attachment to Report dated 03/17/2016 - Fiscal Year 2016-17 Preliminary Budget 03/17/2016
Attachment to Report dated 03/17/2016 - Functional Report Water Fund - OandM 03/17/2016
Attachment to Report dated 03/17/2016 - Goals and Objectives for FY 2016-17 03/17/2016
Attachment to Report dated 03/17/2016 - Power Board Letter 03/17/2016
Attachment to Report dated 03/17/2016 - Power Capital 03/17/2016
Attachment to Report dated 03/17/2016 - Power Capital Improvement Program 03/17/2016
Attachment to Report dated 03/17/2016 - Power Customer Opportunities Program Includes Fit 03/17/2016
Attachment to Report dated 03/17/2016 - Power Customer Service 03/17/2016
Attachment to Report dated 03/17/2016 - Power Fuel and Purchased Power 03/17/2016
Attachment to Report dated 03/17/2016 - Power Fund OandM 03/17/2016
Attachment to Report dated 03/17/2016 - Power Operating Support 03/17/2016
Attachment to Report dated 03/17/2016 - Power Revenue Fund 03/17/2016
Attachment to Report dated 03/17/2016 - Power Supply Replacement Program 03/17/2016
Attachment to Report dated 03/17/2016 - Power System Support - General 03/17/2016
Attachment to Report dated 03/17/2016 - Resolution No. 016 219 03/17/2016
Attachment to Report dated 03/17/2016 - Retirement, Disability, and Death Benefit Insurance Plan 03/17/2016
Attachment to Report dated 03/17/2016 - Water Resolution 016 220 03/17/2016
Attachment to Report dated 03/17/2016 - Water Board Letter 03/17/2016
Attachment to Report dated 03/17/2016 - Water Capital 03/17/2016
Attachment to Report dated 03/17/2016 - Water Capital Improvement Program 03/17/2016
Attachment to Report dated 03/17/2016 - Water Customer Service 03/17/2016
Attachment to Report dated 03/17/2016 - Water Infrastructure Program 03/17/2016
Attachment to Report dated 03/17/2016 - Water Local Water Supply Program 03/17/2016
Attachment to Report dated 03/17/2016 - Water Operating Support 03/17/2016
Attachment to Report dated 03/17/2016 - Water Purchased Water 03/17/2016
Attachment to Report dated 03/17/2016 - Water Regulatory Compliance - Owens Valley 03/17/2016
Attachment to Report dated 03/17/2016 - Water Revenue Fund Receipts 03/17/2016
Attachment to Report dated 03/17/2016 - Water Safe Drinking Water Program 03/17/2016
Attachment to Report dated 03/17/2016 - Water Salaries and Authorized Number of Positions 03/17/2016
Attachment to Report dated 03/17/2016 / Power System Reliability Program 03/17/2016
Report from Board of Water and Power Commissioners 03/17/2016

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