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3245-23 Adopting Budger for Sewer Enterprise Fund for 23/24 1 RESOLUTION NO. 3245-23 2 A RESOLUTION OF THE BOARD OF DIRECTORS 3 OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ADOPTING THE BUDGET FOR THE SEWER ENTERPRISE FUND 4 FOR FISCAL YEAR 2023-24 5 6 WHEREAS, on April 6, 2023, the Board of Directors of the South Tahoe Public 7 Utility District held a public meeting and directed District staff to develop the proposed 8 budget for fiscal year 2023/24 with a proposed sewer service charge rate increase of 9 9.5% to fund the 2023/24 sewer capital improvement plan and operating budget of the 10 Sewer Enterprise Fund. 11 12 NOW, THEREFORE BE IT RESOLVED, by the Board of Directors of the South 13 Tahoe Public Utility District that: 14 The attached budget in the amount of $38,776,929 is adopted for the Fiscal Year 15 beginning July 1, 2023, and ending June 30, 2024. 16 WE THE UNDERSIGNED, do hereby certify that the above and foregoing 17 resolution was duly and regularly adopted and passed by the Board of Directors of the 18 South Tahoe Public Utility District at a regular meeting duly held on the 18th day of May 19 2023, by the following vote: 20 21 AYES: Romsos, Peterson, Sheehan, Exline 22 NOES: 23 ABSENT: Haven 6 24 David Peterson, Board President 25 South Tahoe Public Utility District 2 6 ATTEP -. 27 28 Melonie Guttry, ecutive Services Manager/ L9 Clerk of the Board South Tahoe Public Utility District 30