FROM: James D. Herberg, General Manager
Originator: Lorenzo Tyner, Assistant General Manager
SUBJECT:
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FY 2021-22 OPERATING BUDGET UPDATE
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GENERAL MANAGER'S RECOMMENDATION
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RECOMMENDATION:
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BACKGROUND
Discussion of the Orange County Sanitation District (OC San) FY 2021-22 Budget Update was initiated at the February 10, 2021 Administration Committee 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 expenditure details of the Operating Budget at the Committee meeting.
The Budget Update, effective July 1 of this year, will be presented for adoption at the June 23, 2021 Board meeting.
RELEVANT STANDARDS
• Produce Operating and CIP budgets every two years with 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:
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