File #: 2020-951    Version: 1 Name:
Type: Information Item Status: Filed
File created: 2/20/2020 In control: ADMINISTRATION COMMITTEE
On agenda: 3/11/2020 Final action: 3/11/2020
Title: FY 2020-21 AND FY 2021-22 ORANGE COUNTY SANITATION DISTRICT BUDGET REVENUE OVERVIEW
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report, 2. FY2020-21 and 2021-22 Budget Revenue Detail, 3. Reserve Summary - FY 2019-20

FROM:                     James D. Herberg, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager 

 

SUBJECT:

 

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FY 2020-21 AND FY 2021-22 ORANGE COUNTY SANITATION DISTRICT BUDGET REVENUE 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 2020-21 and 2021-22 Budget.

 

The Proposed Budget will be presented for adoption at the June 24, 2020 Board of Directors meeting.

 

ATTACHMENT

The following attachment(s) are included in hard copy and may also be viewed on-line at the OCSD website (www.ocsd.com) with the complete agenda package:

 

•                     FY 2020-21 and 2021-22 Budget Revenue Detail

•                     Reserve Summary - FY 2019-20