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Employing Organization
Board meetings and strategic plans from Charles M. Etwert's organization
The budget includes sales tax proceeds from districts, interest income, engineering design & construction, construction management, USACE authorized level costs, legal & legislative consulting, financial advisor, bond trustee fee, refund of surplus funds to county FPD accounts, principal and interest on debt service, federal interest subsidy, salaries and benefits, advertising, bank service charges, equipment and software, fiscal agency services, audit services, meeting expenses, postage/delivery, printing/photocopies, professional services, supplies, telecommunications/internet, travel, and insurance.
The budget includes revenues from sales tax proceeds and interest income. Expenditures cover design and construction costs, professional services such as legal and financial advising, and refunds to county FPD accounts. Debt service, general, and administrative costs are also outlined.
The proposed budget includes revenues from sales tax proceeds, interest income, and other contributions. Expenditures are allocated for engineering design and construction, professional services such as legal and legislative consulting, diversity program management, financial advisory services, and bond underwriting. A significant portion of the budget is dedicated to refunding surplus funds to county FPD accounts and covering debt service, including principal and interest payments. General and administrative costs encompass salaries, benefits, bank service charges, conference registration, equipment, fiscal agency services, audit services, meeting expenses, postage, printing, professional services, publications, supplies, telecommunications, travel, and insurance.
Extracted from official board minutes, strategic plans, and video transcripts.
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