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2012 03-13 Proposed Budget 2012-2013SOUTH TAHOE PUBLIC UTILITY DISTRICT NOTICE OF BOARD WORKSHOP Tuesday, March 13, 2012 2:00 - 5:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbri ,, General Mana er Eric W. Schafer, President Chris Cefalu, Director Paul Sciuto, Assistant General Manager BOARD MEMBERS James R. Jones, Vice President Randy Vogelgesang, Director Kelly Sheehan, Director While a quorum of the South Tahoe Public Utility District Board of Directors may be attending this Workshop, there will be no action taking place on their behalf. A Public Meeting on the proposed budget will be held May 10, 2012, 6:00 p.m., in the District Boardroom, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. The final budget is expected to be adopted during the May 17, 2012, regular Board meeting, 2:00 p.m., in the District Board Room. AGENDA 1. REVIEW OF 2012/2013 PROPOSED BUDGET 2. TEN -YEAR FINANCIAL AND CAPITAL IMPROVEMENT PLAN 3. ADJOURNMENT Public participation is encouraged. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (i.e., hearing aids or other disability - related aids), please contact the Clerk of the Board at (530) 544 -6474, extension 6203, at least 24 hours in advance of the meeting. South Tahoe Public Utility District • 1275 Meadow Crest Drive • South Lake Tahoe, CA 96150 Phone 530.544.6474 • Facsimile 530.541.0614 • www.stpud.us