File #: 2023-2810    Version: 1 Name:
Type: Information Item Status: Filed
File created: 2/9/2023 In control: ADMINISTRATION COMMITTEE
On agenda: 3/8/2023 Final action: 3/8/2023
Title: FY 2023-24 ORANGE COUNTY SANITATION DISTRICT BUDGET UPDATE REVENUES AND RESERVES OVERVIEW
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report, 2. FY 2023-24 Budget Update Revenue Detail, 3. Reserve Summary - FY 2022-23, 4. Presentation - FY 2023-24 Budget Update
Related files: 2023-3174

FROM:                     Robert Thompson, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager

 

SUBJECT:

 

title

FY 2023-24 ORANGE COUNTY SANITATION DISTRICT BUDGET UPDATE 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 2023-24 Budget Update.

 

The Proposed Budget will be presented for adoption at the June 28, 2023 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 2023-24 Budget Update Revenue Detail

•                     Reserve Summary - FY 2022-23

•                     Presentation