File #: 2021-1501    Version: 1 Name:
Type: Information Item Status: Filed
File created: 2/17/2021 In control: ADMINISTRATION COMMITTEE
On agenda: 3/10/2021 Final action: 3/10/2021
Title: FY 2021-22 ORANGE COUNTY SANITATION DISTRICT BUDGET UPDATE REVENUE OVERVIEW
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report, 2. FY 2021-22 Budget Update Revenue Detail, 3. Reserve Summary - FY 2020-21, 4. Item 6 Presentation
Related files: 2021-1674

FROM:                     James D. Herberg, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager 

 

SUBJECT:

 

title

FY 2021-22 ORANGE COUNTY SANITATION DISTRICT BUDGET UPDATE REVENUE OVERVIEW

end

 

GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION:

Information Item.

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BACKGROUND

 

Staff will provide an informational presentation on the revenues and reserves of the Orange County Sanitation District’s Proposed Fiscal Year 2021-22 Budget Update.

 

The Proposed Budget will be presented for adoption at the June 23, 2021 Board of Directors meeting.

 

ATTACHMENT

The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:

 

•                     FY 2021-22 Budget Update Revenue Detail

•                     Reserve Summary - FY 2020-21

•                     Presentation