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Authorize Staff to Prepare Documents for Proposed Water and Sewer Rate Adjustments <br />October 1, 2019 <br />Page 5 <br />FISCAL IMPACT <br />$75,000 has been budgeted and is available for expenditure in Fiscal Year 2019-20 in the Water <br />Admin Engineering -Miscellaneous Operating Expense and Sanitary Sewer Service - <br />Miscellaneous Operating Expense accounts (Nos. 06017645-63001 and 05617640-63001) to <br />cover any costs incurred for preparing and mailing the notices. <br />Fiscal <br />Accounting Unit— <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Account No. <br />Description <br />Description <br />FY19-20 <br />06017645-63001 <br />Water <br />WaterAdmin/Engineering, <br />$37,500 <br />Misc. Operating Expenses <br />FY19-20 <br />05617640-63001 <br />Sanitary Sewer <br />Sanitary Sewer Service, Misc. <br />$37,500 <br />Service <br />Operating Expenses <br />Total Amount <br />$75,000 <br />APPROVED AS TO FUNDS AND ACCOUNTS <br />Fuad S. Sweiss, PE, PLS Kathryn Downs, CPA <br />Executive Director Executive Director <br />Public Works Agency Finance and Management Services Agency <br />FSS/NS/RR <br />Exhibits: 1. Cost of Service Report — Please click on link: <br />https://www.santa-ana.org/sites/default/files/pw/documents/Water-and- <br />sewe r-rates-Cost-of-Service-Re po rt. pdf <br />2. 2019 Rate Study Presentation <br />3. Proposition 218 Compliant Notice of Proposed Rate Adoption <br />65A-5 <br />