Staff Reports

Finance Committee Meeting — March 11, 2020

Item A

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Minutes from December 2, 2019 Finance Committee Meeting

Item B

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Update on Next Gen System Project and Budget

B-1

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MERA Next Gen System Project Budget and Expenditures Summary, 03/04/2020

B-2

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Point Reyes Light Article, 01/15/2020

Item C

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Proposed PRELIMINARY FY20-21 Operating Budget, New Project Financing and 2010 Revenue Bonds Budgets

C-1

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Proposed PRELIMINARY FY20-21 Operating Budget (Fund 70030)
with Exhibits 1 and 2