File #: 2022-2159    Version: 1 Name:
Type: Information Item Status: Filed
File created: 2/16/2022 In control: ADMINISTRATION COMMITTEE
On agenda: 3/9/2022 Final action: 3/9/2022
Title: FY 2022-23 AND FY 2023-24 ORANGE COUNTY SANITATION DISTRICT BUDGET REVENUES AND RESERVES OVERVIEW
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report, 2. FY2022-23 and FY2023-24 Budget Revenue Detail, 3. Reserve Summary - FY 2021-22, 4. Presentation - FY2022-23_2023-24 Revenues_Reserves Overview
Related files: 2022-2093, 2022-2340, 2022-2342

FROM:                     James D. Herberg, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager 

 

SUBJECT:

 

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FY 2022-23 AND FY 2023-24 ORANGE COUNTY SANITATION DISTRICT BUDGET REVENUES AND RESERVES OVERVIEW

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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 2022-23 and Fiscal Year 2023-24 Budget.

 

The Proposed Budget will be presented for adoption at the June 22, 2022 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 2022-23 & FY 2023-24 Budget Revenue Detail

•                     Reserve Summary - FY 2021-22

•                     Presentation