Category Archives: Budget

Discussion related to DLWID Budget

Review 2014-2015 DLWID Budget

Budget Committee Meets May 9th, 2014 10:00am

The Devils Lake Water Improvement District Budget Committee meeting will be held on Friday May 9th at 10:00am. The meeting will be held in the City Hall Council Chambers, which are located on the third floor of City Hall.

The purpose of the meeting is to receive the budget message and to receive comment from the public on the budget. This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.

A copy of the budget document is available online.

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Attend the June DLWID Board Meeting

The Devils Lake Water Improvement District Board meeting will be held in its offices above Radio Shack Thursday June 3rd at 6:00pm. The best way to stay informed is for all lake front homeowners and interested parties to attend these important meetings.

There are many topics of importance to lake residents on this month’s agenda.  These discussions include; a specific proposal to lower summer time lake levels from 9’5.3″ to 9’0″, as well the impacts of a proposed contract between the City of Lincoln City and the Siletz Tribe to extract water from D-Lake to irrigate the golf course under an existing City water right on Rock Creek . The meeting will contain a a public hearing on the proposed 2010-2011 annual budget.  The board will discuss its new plans perform an erosion study in support of the lake level decsion and provide updates on the Septic Tank Revitalization program and the City’s effort to create a draft ordinance.

Please follow the links below to access the latest agenda, staff reports and meeting minutes:

Agenda 2010-06-03
Agenda and Staff Report 2010-06-03
Meeting Minutes 2010-05-10
Meeting Minutes 2010-05-06

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DLWID 2010-2011 Budget Committee Report

The Devils Lake Water Improvement District held its annual budget committee meeting in their offices on Monday, May 10th, 2010.

The meeting lasted 5 hours and was attended by DLWID staff, four board members, three budget committee members, and two observers.  The order of business was a presentation by the District Manager of the proposed 2010-2011 budget, followed by public comment and discussion by the budget committee.  Budget modifications were adopted by formal resolution of the budget committee.

For a complete description of the presentation made by the Lake Manger see the narrative in the 2010-2011 Proposed Budget.  The discussion that follows is presented by budget section and attempts to capture the discussions of the public, and budget committee. Also described are the proposed actions of the committee.  The next step in the budget process is to publish the modified budget by May 19th followed by a budget hearing and adoption on June 3rd. Continue reading

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Summary 2010-2011 DLWID Budget

DLWID Board member Jack Strayer provided us this summary and commentary on the DLWID 2010-2011 proposed budget.

The 2010-2011 budget for DLWID just came out.   It is a tough 51 page read so I thought that you may appreciate learning about some of the high [or low] points.

COMMUNICATIONS:

Page 23[#19]:

The District recently formed a Communications Committee which has developed a Communications Plan currently under revision. Many aspects of this plan have already been implemented including new ideas developed such as the Listserv and a municipal water billing mailer. These items and more such as the website, sign kiosks, SOLV events, and the Lake Steward Award are all already funded through the General Fund. However, additional expenditures may be warranted from the Improvement Fund for non-reoccurring expenses. Continue reading

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DLWID Budget Committee Meeting

The Devils Lake Water Improvement District will hold their annual budget meeting in the District’s office on May 10, 2010 at 10:00 am, which will be your best opportunity to provide input. The draft 2010-2011 budget is now available for review; the Budget Committee will review the document at the May meeting.  The public will have an additional opportunity to comment at the budget hearing to be held on June 3, 2010 prior to adoption by the board at the same meeting.

Please follow the links below to access the budget committee agenda and draft 2010-2011 Budget:

Budget Committee Agenda 2010-05-10
DLWID Draft Budget, Fiscal Year 2010-2011

The 2010-2011 Budget is a very different budget from the previous year in that the board removed the SolarBees project, more specifically, -$26,821 from the General Fund expenditures and -$1,067,380 from the Improvement Fund expenditures.  There are several other differences in this budget driven primarily but the new set of objectives recently set by the DLWID board.  These include: Continue reading

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