Title
Approval of Budget Revision 2025-36 for Grant Revenue & Labor
Recommended Action
I move that the Board of Public Utilities approve Budget Revision 2025-36 and forward to Council for approval.
Utilities Manager's Recommendation
The Utilities Manager recommends that the Board approve the motion as presented.
Body
Budget Revision 2025-36 is a mid year revision to budget for additional revenue relating to both the White Rock Water Reclamation facility and the Jemez Mountain Fire Protection project. Additionally, it budgets for changes to the collective bargaining agreements beyond what was originally budgeted.
Alternatives
If the budget revision is not approved, actual revenue and expenditures will exceed budget.
Fiscal and Staff Impact
See attached budget revision
Attachments
A - Budget Revision 2025-36