FROM: James D. Herberg, General Manager
Originator: Lorenzo Tyner, Assistant General Manager
SUBJECT:
title
FY 2020-21 & FY 2021-22 BUDGET PRESENTATION
end
GENERAL MANAGER'S RECOMMENDATION
recommendation
RECOMMENDATION:
Information Item.
body
BACKGROUND
Staff will provide an overview of the FY 2020-21 and FY 2021-22 Budgets, including Orange County Sanitation District Revenues, Capital Improvement and Operating expenditures, and long-term liabilities. These budgets will be proposed for adoption at the June 24, 2020 Board meeting.
RELEVANT STANDARDS
• Produce Operating and Capital Improvement Program Budgets every two years, with an 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 & FY 2021-22 Budget Presentation