File #: 2021-1554    Version: 1 Name:
Type: Information Item Status: Filed
File created: 3/12/2021 In control: ADMINISTRATION COMMITTEE
On agenda: 4/14/2021 Final action: 4/14/2021
Title: FY 2021-22 OPERATING BUDGET UPDATE
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report
Related files: 2021-1674

FROM:                     James D. Herberg, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager 

 

SUBJECT:

 

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FY 2021-22 OPERATING BUDGET UPDATE

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GENERAL MANAGER'S RECOMMENDATION

 

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RECOMMENDATION:

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BACKGROUND

 

Discussion of the Orange County Sanitation District (OC San) FY 2021-22 Budget Update was initiated at the February 10, 2021 Administration Committee meeting.  During this process, staff provides presentations to the Administration and Operations Committees focusing on various areas of the budget.  Staff will make a brief presentation on the expenditure details of the Operating Budget at the Committee meeting.

 

The Budget Update, effective July 1 of this year, will be presented for adoption at the June 23, 2021 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 OC San website (www.ocsan.gov) with the complete agenda package:

 

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