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9 <br /> ovawsn auapenaa <br /> disc ¢for <br /> nonp Pnen40renge d✓✓�SA Board <br /> County declares Stare of pp—MI dg,w <br /> Emergency Budget with no race <br /> Gorernor issues Goeemork Oren a Cou OWASA to <br /> mfaranonlprymenalandnlate oriu Stare ogEmerge cy collecU.. <br /> pryme[cM1arges retiredm expire <br /> 1 Mamh I2113 M-1,31 June I I July 29 Dec.31 Lke,30 days after State of <br /> Emergenq ends <br /> Fiscal Year 2021 Challenges <br /> •$5.4 million of capital projects delayed;no pay <br /> increases for staff <br /> •Budgeted$2.2 million less than normal in water <br /> sales for Quarters 1 and 2(July-December) <br /> ➢Sales have been just at our projections <br /> •Assumed water sales would return to normal in <br /> Quarters 3 and 4 <br /> •Operational spending has been limited to <br /> essential expenses it <br /> 3 <br /> 4 <br /> 5 <br /> Affordability Outreach Program, <br /> Specific COVID-19 Outreach CARE to <br /> •Regular communications:partners M SHARE <br /> and customers with past-due <br /> balances <br /> •Care to Share promotion <br /> •Letters of Support for funding <br /> 6 <br /> 7 <br /> 8 <br /> .—_•ram°" vivzozo <br /> C—ti,560+indiAdWI,.m drezidendal <br /> cuzromers are 60+days past due. <br /> 9 <br /> 10 <br />