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25-708

Discuss and provide direction to staff on a budget amendment to increase the FY 2024/25 Operating Budget by $700,000 to address unanticipated increases in electricity and chemical expenses.

NSD Regular Calendar Agenda Ready Introduced April 15, 2025
Committee
Napa Sanitation District Long Term Planning Committee
Requested by
Napa Sanitation District Long Term Planning Committee
Introduced
April 15, 2025
On agenda
April 25, 2025
Passed
December 31, 2025