FROM: Robert Thompson, General Manager
Originator: Wally Ritchie, Director of Finance
SUBJECT:
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FY 2024-25 AND 2025-26 OPERATING BUDGET EXPENDITURES
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GENERAL MANAGER'S RECOMMENDATION
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RECOMMENDATION:
Information Item.
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BACKGROUND
Discussion of the Orange County Sanitation District (OC San) FY 2024-25 and FY 2025-26 Budget development process was initiated at the January 17, 2024 Board of Directors meeting. During this process, staff provides presentations to the Administration and Operations Committees, focusing on various areas of the budget. Staff will make a brief presentation on the proposed expenditure details of the Operating Budget at the Committee meeting.
The Operating and Capital Budgets, effective July 1 of this year, will be presented for adoption at the June 26, 2024 Board meeting.
RELEVANT STANDARDS
• Produce Ops and CIP budgets every two years, with annual update
PRIOR COMMITTEE/BOARD ACTIONS
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ADDITIONAL INFORMATION
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ATTACHMENT
The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:
• FY 2024-25 and 2025-26 Budget Expense Update
• FY 2024-25 and 2025-26 Budget Expense Summary
• Presentation