ORDINANCE NO. 152 OVERSIGHT PANEL

ITEM:		DISCUSSION ITEM
3.	REVIEW OF REVENUE AND EXPENDITURES OF THE WATER SUPPLY CHARGE ON WATER SUPPLY RELATED ACTIVITIES
Meeting Date:			March 4, 2014
From:			David J. Stoldt,
			General Manager
Prepared By:			Suresh Prasad

SUMMARY: Attached as Exhibit 3-A is a Water Supply Charge Availability Analysis that summarizes actual and expected Water Supply Charge revenues and expenditures for the period of FY 2012-2013 through FY 2015-2016. Staff will review this Analysis with the committee and respond to questions.

EXHIBITS

3-A Monterey Peninsula Water Management District Water Supply Charge Availability Analysis

U:\staff\Board_Committees\Ord152\2014\20140304\03\item3.docx