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The preliminary expense budget presented in October reflected a 3% COLA as an estimate. The <br /> difference between the 2.75% and 3% COLA would be an approximate $6,000 impact to the <br /> overall budget. <br /> This year there were not any miscellaneous or additional issues or items brought to <br /> management's attention to be discussed by the Committee. If the Commission would like any <br /> additional information or would like the Committee to research any additional issues,the <br /> Committee would bring that information to the December Commission meeting for consideration <br /> in the 2015 budget. Unless there are significant changes to the market before December, it is <br /> likely the Committee would support a 2.75% 2015 COLA for all four pay plan group to be <br /> approved in December with the 2015 budget. <br /> ACTION REQUESTED: <br /> No action requested. <br /> PONEDED Page 2 of 2 INATURE1 <br /> Reliable Public <br /> Power Provider P OWE 0.E D T O S E R V E <br /> 66 <br />