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File #: 2020-1015    Version: 1 Name:
Type: Information Item Status: Filed
File created: 4/1/2020 In control: BOARD OF DIRECTORS
On agenda: 4/22/2020 Final action: 4/22/2020
Title: FY 2020-21 AND FY 2021-22 OPERATING BUDGET UPDATE
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report, 2. FY2020-21 & 2021-22 Budget - Expenditure Summary, 3. FY2020-21 & 2021-22 Budget - Additional Detail, 4. FY2020-21 & 2021-22 Budget - Expenditure PowerPoint
Related files: 2020-1068, 2020-1067

FROM:                     James D. Herberg, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager 

 

SUBJECT:

 

title

FY 2020-21 AND FY 2021-22 OPERATING BUDGET UPDATE

end

 

GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION:

Information Item.

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BACKGROUND

 

Discussion of the Orange County Sanitation District (Sanitation District) FY 2020-21 and FY 2021-22 Budget was initiated at the February 19, 2020 Administration Committee meeting.  During this process, staff provides presentations to the Administration and Operations Committees focusing on various areas of the budget.  Additional materials are provided to further this discussion (see attached).  Included in the materials are line-item expenditure details for the Operating Budget.  Staff will make a brief presentation at the Board meeting.

 

The 2-Year Budget, effective July 1 of this year, will be presented for adoption at the June 24, 2020 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 OCSD website (www.ocsd.com) with the complete agenda package:

 

                     FY 2020-21 and FY 2021-22 Budget - Expenditure PowerPoint

                     FY 2020-21 and FY 2021-22 Budget - Expenditure Summary

                     FY 2020-21 and FY 2021-22 Budget - Additional Detail