FROM: Robert Thompson, General Manager
Originator: Wally Ritchie, Director of Finance
SUBJECT:
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FY 2025-26 ORANGE COUNTY SANITATION DISTRICT BUDGET UPDATE REVENUES AND RESERVES OVERVIEW
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GENERAL MANAGER'S RECOMMENDATION
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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 2025-26 Budget Update.
The Proposed Budget Update will be presented for adoption at the June 25, 2025 Board of Directors meeting.
RELEVANT STANDARDS
• Ensure the public’s money is wisely spent
• Stable rates, no large unforeseen rate increases
ATTACHMENT
The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:
• FY 2025-26 Budget Revenue Detail
• Reserve Summary - FY 2024-25
• Presentation