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Budget Overview Presentation

Note: Corrected an erroneous figure on page 4. Management recommended O&M budget of .9 million. (.7 million changed to .9 million)

pdf 948K

Summary:

Proposed 2006 Budget Overview Presentation, Part 1

Extract:

Presentation on the Proposed 2006 Budget Overview presented to the Board of Governors on September 8, 2005 and the Stakeholder Budget Workshop on September 15, 2005.

Document Locations:

• 2006 Budget Process
• Stakeholder Budget Day September 15, 2005