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3275-24 Adopting Budget for Water Enterprise Fund 2024-251 2 3 4 5 6 7 8 ti 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2.5 26 27 28 29 30 RESOLUTION NO. 3275-24 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ADOPTING THE BUDGET FOR THE WATER ENTERPRISE FUND FOR FISCAL YEAR 2024/25 WHEREAS, on March 19, 2024, the Board of Directors of the South Tahoe Public Utility District held a public meeting and directed District staff to develop the proposed budget for fiscal year 2024/25 with a proposed water service charge rate increase of 9.5% to fund the 2024/25 water capital improvement plan and operating budget of the Water Enterprise Fund. NOW, THEREFORE BE IT RESOLVED, by the Board of Directors of the South Tahoe Public Utility District that: The attached budget in the amount of $30,984,626 is adopted for the Fiscal Year beginning July 1, 2024, and ending June 30, 2025. WE THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3275-24 was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting duly held on the 16'h day of May 2024, by the following vote: AYES: Haven, Romsos, Peterson, Sheehan, Exline NOES: ABSENT: David Peterson, Board President South Tahoe Public Utility District I � ATTEST Shannon Chandler, Assistant Clerk of the Board South Tahoe Public Utility District