The Council’s Fiscal Year 2012 revised budget and Fiscal Year 2013 proposed budget was adopted by the Council at its meeting in Portland, Oregon on July 12, 2011.
In response to current economic conditions, the Council believes it is prudent to contain budgetary and personnel expenditures. Essentially, the Council’s budget continues to remain at its current services level.
The Council has budget agreements with the Bonneville Power Administration for the rate period Fiscal Year 2010 through Fiscal Year 2012, and for the rate period Fiscal Year 2013 through Fiscal Year 2015. The Council’s Fiscal Year 2012 revised budget of $10,142,000 is 2.5 percent higher than the current year 2011 budget of $9,891,000. The Fiscal Year 2013 budget of $10,355,000 reflects an increase of 2.1 percent.
Any questions on this budget should be directed to Sharon Ossmann, Director, Finance and Administration, at the Council’s central office.
Sincerely,
Steve Crow, Executive Director