NOTICE: The Vandenberg Village Community Services District will hold a Finance/Budget Committee Meeting at the District Office Conference Room, 3745 Constellation Road, Vandenberg Village, in compliance with California Government Code § 54954.

Finance/Budget Committee Meeting

AGENDA

Tuesday, March 19, 2024

3:00 p.m.

1. CALL TO ORDER

2. ROLL CALL: Directors Gonzales and Stassi

3. ADDITIONS AND DELETIONS TO AGENDA

4. PUBLIC FORUM:

Members of the public wishing to address the Finance/Budget Committee on matters within the jurisdiction of the District may do so when recognized by the Committee chairperson. Please begin by stating your name and place of residence.

5. DISCUSSION ITEMS

A.  Capital Budget: Discuss the proposed FY 2024-25 Water and Wastewater Capital Budgets and formulate recommendations to the Board.

B.  Operating Budget: Discuss the proposed FY 2024-25 Water and Wastewater Operating Budgets and formulate recommendations to the Board.

C.  Administrative Overhead Fee: Discuss the proposed FY 2024-25 Administrative Overhead Fee and consider recommending it to the Board.

6. ADJOURN

Notice Regarding Public Participation: For those who are unable to attend the meeting in person but who wish to provide public comment on matters that are within the jurisdiction of the District, please submit any comments and written materials to the District in person or via electronic mail at administration@vvcsd.org. All submittals should indicate the board meeting date and agenda item number. Materials received by the District during and before the meeting will become part of the minutes and will be made available to the public under the Public Records Act.

This agenda was posted on the District website at https://vvcsd.org and 3745 Constellation Road, Vandenberg Village, California and notice was delivered under Government Code § 54950 et seq. This Agenda contains a brief general description of each item to be considered. The Board reserves the right to change the order in which items are heard. If you need reasonable accommodation due to a disability, please contact the Board Secretary 24 hours before the meeting at (805) 733-2475.