07 - SLAP Board Report June 2014Protecting our community's health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Costa Mesa Sanitary District ….an Independent Special District Memorandum T o: Board of Directors Via: Scott Carroll, General Manager From: Wendy H. Davis, Interim Finance Manager Date: July 24, 2014 Subject: Sewer Lateral Assistance Program (SLAP) Update Summary The following is a summary of the Sewer Lateral Assistance Program (SLAP) activity for the 2013-2014 fiscal year as of June 30, 2014: New Applications Received FY 13-14 184 Applications Processed for Payment*190 Applications In Process 35 Available SLAP Spots Based on Funding0 Adopted SLAP Budget 200,000 $ Budget Adjustments 110,000 Total Budget 310,000 Fiscal Year to Date Paid 244,324 Available Balance**65,676$ * Includes applications started in prior fiscal year but completed in current fiscal year.** Funds remaining at the end of the fiscal year will be carried forward. Staff Recommendation That the Board of Directors approve and file this report. ITEM NO. 07