EUGENE WATER & ELECTRIC BOARD
WORK SESSION
EWEB BOARD ROOM
500 EAST FOURTH AVENUE
OCTOBER 18, 2011
5:00 P.M.*
*Please note earlier start time

FALL BUDGET RETREAT
  Start time Length

1. Review and Objectives of Meeting – Roger Gray, General Manager, and Debra Smith, Customer & Shared Services Division Director

 5:00 5 min.
2. 2012 Electric Budget and Financial Plans – Debra Smith, Customer & Shared Services Division Director, and Susan Fahey, Fiscal Services Supervisor 5:05 60 min.
3. 2012 Water Budget and Financial Plans – Debra Smith, Customer & Shared Services Division Director, and Susan Fahey, Fiscal Services Supervisor 6:05 60 min.
4. Break 7:05 10 min.
5. Cash Balances and Targets – Debra Smith, Customer & Shared Services Division Director, and Cathy Bloom, Financial Services Manager 7:15 60 min.
     

Backgrounders Supplied in Advance of Meeting
October 18, 2011