Sherry Mitchell

The document outlines the Arizona City Sanitary District's operating budget for fiscal years 2019-2020, 2020-2021, and 2021-2022. It details various expenses, including general and administrative costs, office expenses, plant expenses, collection system maintenance, golf course expenses, lab expenses, new equipment purchases, and special district projects. It also includes income and other resources such as user fees, environmental services, hook-up fees, interest, and transfers from PC Debt Reserve & Debt Repair and PC Capital Projects Reserve. The total operating expense and budget are provided for each fiscal year.

The Arizona City Sanitary District Board of Directors approved the operating budget for the fiscal year 2020-2021. The budget includes various expenses across different departments such as General & Administrative, Office Expenses, Plant Expenses, Collection System, Lab Expenses, New Equipment, and Special District Projects. It also outlines the district's debt and total budget, along with income and other resources such as user fees, environmental services, hook-up fees, interest, and transfers from reserve funds.

The Board of Directors announced that the proposed 2018-2019 budget and fees do not reflect any increase in the fees and do not ask for any monies collected through property taxes.

The meeting included acceptance of the plant and office operations report for June 2020, acceptance of the check register and financial statements for June 2020, and approval of future meeting dates for September and October 2020. The board also approved the transfer of funds from Great Western Bank to the General Fund at Final County.

The meeting included discussions and possible actions regarding a sponsorship donation to the Arizona City Chamber of Commerce Golf Tournament, funded by the promotion budget. There was also an update on the District Capital Improvement Plan (CIP), including updated cost projections and the WIFA loan application process. The board also discussed and took possible action to approve Resolution NO. 2022-01, amending Article II of the District's Sanitary Code to remove the definition of Superintendent and include the definition of District Manager.