This will be a very quick item. This is our Quarterly Report to show how we are doing with our operation with our nearly one 1 billion budget and we like to show where we are saving in cost to help to keep rates as low as we can. This report does that. There are a couple of brief slides in your packet. The news to report is that retail water and revenue are better than budget from sales, however due to some timing difference because of our wholesale customers prepaid us a large sum of money last fiscal year, you will see that is reflected here at the timing difference. The reserves are all very healthy and thank you to everybody and their hard work on that. You will see the Water Department has nearly 278 million in projected reserves and Water Department and heche and 46 million. The scorecard the fund balance adopted by the commission showed that we are meeting or competing all of the reserved ratio as well as the debt coverage and we are in very good financial condition. Any questio
As well. The application tomorrow is for the state money. And then we will also be file an Insurance Claim over the next few weeks. So with that, happy to answer any questions and, we are working on the president ial declaration appeal as well with the Governors Office as well as the state. That was answering my question. Thank you. Next item i would like to reverse the order, the quarterly budget status report. This will be a very quick item. This is our Quarterly Report to show how we are doing with our operation with our nearly one 1 billion budget and we like to show where we are saving in cost to help to keep rates as low as we can. This report does that. There are a couple of brief slides in your packet. The news to report is that retail water and revenue are better than budget from sales, however due to some timing difference because of our wholesale customers prepaid us a large sum of money last fiscal year, you will see that is reflected here at the timing difference. The rese
I see evaluating. This is not really everybodys fault, but as some of the people mentioned that its new era here in san francisco. We have no time for eras. Im glad im speaking about the role, the puc, its taking on a roll now. The out migration. You have mr. , i forget his name, thats working with him. Theo, hes doing a great job. Let me get back to the arts. The young lady that comesen here. The same process happened in the west edition with the Arts Commission. We got shambled and you can find it through the Redevelopment Agency with an audit and they put people in contract that werent in our community. Even on Sunshine Commission they came in with there, how can you put it, unsufficient evidence and they used the title and city and county. Let me just centeres this here. I think there is a new day in the community which im presenting as a community reform. You got reforming Everything Else except community reform. Now, my concept is that im not going present it now because somebody
Forest service. I dont know if that answered your question. Who gets the money . Us. Do we get the money for the removal . The contracts for the removal . We are trying to recover that through fema process and today will be able to talk about that as well. We might also be able, i dont know if we can get that on our insurance. Today can address that and thats about 2 contracts with 75,000 each. It was quite a significant effort to make sure the right of way stays clear at this point in time. And the sequestered because the trees were stacking up. I just want to go on record as far as salvage logging goes and questions in the community about whether logs should be savage because of the water shed and the decomposition of the erosion issues as we talked about water quality. I think its important to be tracking that as well. I know there is legislation put forward to pass bye pass some of the federal laws about the water act and the salvage logging. I would urge the puc to tracking those
Previously with the commission using an appropriation and we will file for every potential dollar whether it be insurance or federal funding. The funding now is the Assistance Grant funding and in addition to the governors declaration for california disaster act funding as well. The application tomorrow is for the state money. And then we will also be file an Insurance Claim over the next few weeks. So with that, happy to answer any questions and, we are working on the president ial declaration appeal as well with the Governors Office as well as the state. That was answering my question. Thank you. Next item i would like to reverse the order, the quarterly budget status report. This will be a very quick item. This is our Quarterly Report to show how we are doing with our operation with our nearly one 1 billion budget and we like to show where we are saving in cost to help to keep rates as low as we can. This report does that. There are a couple of brief slides in your packet. The news