Legislation Details

File #: 2021-1673    Version: 1 Name:
Type: Information Item Status: Filed
File created: 5/17/2021 In control: OPERATIONS COMMITTEE
On agenda: 6/2/2021 Final action: 6/2/2021
Title: FY 2021-22 BUDGET UPDATE PRESENTATION
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report, 2. Presentation - Budget Update
Related files: 2021-1674

FROM:                     James D. Herberg, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager 

 

SUBJECT:

 

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FY 2021-22 BUDGET UPDATE PRESENTATION

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GENERAL MANAGER'S RECOMMENDATION

 

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RECOMMENDATION:

Information Item.

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BACKGROUND

 

Staff will provide an overview of the FY 2021-22 Budget Update, including Orange County Sanitation District Revenues, Capital Improvement and Operating expenditures, and long-term liabilities.  The budget update will be proposed for adoption at the June 23, 2021 Board of Directors meeting.

 

RELEVANT STANDARDS

 

•                     Produce Operating and Capital Improvement Program Budgets every two years, with an annual update

 

ATTACHMENT

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

 

•                     Presentation