File #: 2022-2093    Version: 1 Name:
Type: Non-Consent Status: Passed
File created: 1/14/2022 In control: ADMINISTRATION COMMITTEE
On agenda: 2/9/2022 Final action: 2/9/2022
Title: CONSIDERATION OF BUDGET ASSUMPTIONS AND BUDGET CALENDAR FOR PREPARATION OF THE FISCAL YEAR 2022-23 AND FY 2023-24 BUDGET
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report, 2. FY 2022-23 Budget Assumptions, 3. Budget Calendar 2022-24, 4. Presentation - Budget Assumptions for FY 22-23 and FY 23-24
Related files: 2022-2340, 2022-2342, 2022-2159

FROM:                     James D. Herberg, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager 

 

SUBJECT:

 

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CONSIDERATION OF BUDGET ASSUMPTIONS AND BUDGET CALENDAR FOR PREPARATION OF THE FISCAL YEAR 2022-23 and FY 2023-24 BUDGET

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GENERAL MANAGER'S RECOMMENDATION

 

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RECOMMENDATION:

Approve the FY 2022-23 and FY 2023-24 budget assumptions and direct staff to incorporate these parameters in preparing the FY 2022-23 and FY 2023-24 budget.

 

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BACKGROUND

 

For the budget process, the Administration Committee establishes the Budget Assumptions and approves the Budget Calendar.  Staff will make a brief presentation at the Committee meeting.

 

RELEVANT STANDARDS

 

•                     Ensure the public’s money is wisely spent

•                     Produce appropriate financial reporting

 

ADDITIONAL INFORMATION

 

Currently, there are no proposed changes to the Orange County Sanitation District (OC San) Fiscal Policy.  The Fiscal Policy is published in the FY 2020-21 and 2021-22 Budget document (Section 3, Pages 1-8), and is available on OC San’s website.

 

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 Preliminary Budget Assumptions

•                     Budget Calendar 2022-24

•                     Presentation