2006 Budget GMC Process	Back to Previous Page  Download Adobe Reader

2006 Final Budget/GMC Workpapers Budget Book FY 2006 pdf 1674K | Abstract | 12/08/2005 20:20 Appendix A - 2006 Operating Reserve Calculations pdf 113K | Abstract | 12/07/2005 14:16 Appendix B - 2006 O&M Functionalization pdf 367K | Abstract | 12/07/2005 14:21 Appendix C - 2006 Capital Project Functionalization pdf 136K | Abstract | 12/07/2005 14:26 Appendix D - 2006 Revenue Requirement and Rates Summary pdf 148K | Abstract | 12/07/2005 14:57

CPUC Letter to Tim Gage, Chair, Finance Committee pdf 910K | Abstract | 10/14/2005 07:35

ISO Letter to Steve Larson, in Response to CPUC Letter pdf 370K | Abstract | 10/21/2005 11:29

Preliminary 2006 Revenue Requirement and Accompanying Documentation

Stakeholder Budget Day September 15, 2005 Draft Comments and Responses pdf 146K | Abstract | 10/06/2005 17:31 Web Instructions for September 15th ISO 2006 Budget Meeting doc 24K | Abstract | 09/12/2005 12:18 Agenda for Stakeholder Budget Day pdf 16K | Abstract | 08/31/2005 10:08 Budget Overview Presentation Note: Corrected an erroneous figure on page 4. Management recommended O&M budget of $133.9 million. ($133.7 million changed to $133.9 million) pdf 948K | Abstract | 09/12/2005 15:51 Divisional Budget Overview Presentation Note: Corrected an erroneous figure on page 50 (10% changed to 26%). pdf 1043K | Abstract | 09/12/2005 12:59 GMC Rate Determination Process Presentation pdf 517K | Abstract | 09/09/2005 14:33 Historical Billing Determinants and Charts pdf 63K | Abstract | 09/09/2005 14:38 2006 Budget Book - Part 1, Overview pdf 1538K | Abstract | 09/09/2005 14:43 2006 Budget Book - Part 2, Divisional O&M Budgets pdf 803K | Abstract | 09/09/2005 14:48 2006 Budget Book - Part 3, Debt Service, Rates, and Capital pdf 81K | Abstract | 09/09/2005 15:25 2006 Budget Book - Part 4, Capital Projects pdf 222K | Abstract | 09/09/2005 15:26

ISO Budget Overview Conference Call September 12, 2005 Agenda for ISO Budget Overview Conference Call pdf 13K | Abstract | 08/31/2005 10:34

June 17 - 2006 Budget and Priorities Stakeholder Meeting

Initial Stakeholder Budget Workshop, June 17, 2005 Agenda for Initial Stakeholder Budget Workshop pdf 11K | Abstract | 06/16/2005 11:31 Presentation materials for June 17, 2005 Budget Workshop pdf 147K | Abstract | 06/14/2005 16:51 Notes from 2005 Stakeholder Budget Initiation Workshop Held July 7, 2004 pdf 44K | Abstract | 07/14/2004 09:06 Functional Assessment Review pdf 170K | Abstract | 06/15/2005 16:26 Partial Offer of Settlement in ER04-115-000 | Abstract | 06/14/2005 16:38 Market notices on 2004 GMC refunds April 8, 2005 GMC Refund Market Notice pdf 16K | Abstract | 06/14/2005 16:51 March 25, 2005 GMC Refund Market Notice pdf 20K | Abstract | 06/14/2005 16:51 2004 Financial Statements 050615 FERC Form 1 pdf 15241K | Abstract | 06/09/2005 13:07 050615 ISO Fincl Statements.2004 and 2003 pdf 233K | Abstract | 06/09/2005 13:07 ISO 2005 Corporate Goals | Abstract | 06/14/2005 16:43 2004 Capital Project Spending pdf 1115K | Abstract | 06/14/2005 16:51 2006 Capital Project Listing pdf 273K | Abstract | 06/14/2005 16:52 Capital Projects Evaluation Categories and Priorities pdf 31K | Abstract | 06/17/2005 15:38 Notes from 2006 Stakeholder Budget Initiation Workshop Held June 17, 2005 pdf 98K | Abstract | 07/07/2005 12:37

2006 Preliminary Capital Project Listing after Project Steering Committee Review pdf 52K | Abstract | 06/24/2005 16:22

ISO 2006 Budget Calendar presented to Finance Committee June 15, 2005 (item Fin 5)