Legislation Details

File #: 24-030   
Type: Administrative Items Status: Agenda Ready
File created: 1/8/2024 In control: West Orange County Water Board
On agenda: 1/17/2024 Final action:
Title: Proposed Fiscal Year 2024/25 Budget
Attachments: 1. FY 2024-25 expenditures, 2. FY 2024-25 revenues, 3. FY 2024-25 CP
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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WEST ORANGE COUNTY WATER BOARD

REQUEST FOR ACTION

 

SUBMITTED TO:                     MEMBERS OF WEST ORANGE COUNTY WATER BOARD

 

SUBMITTED BY:                     Chau Vu, Director of Public Works

 

PREPARED BY:                     Chris Davis, Senior Management Analyst

 

Subject:

title

Proposed Fiscal Year 2024/25 Budget

body

 

Statement of Issue:

Submitted for Board Discussion is the Proposed Fiscal Year 2024/25 Budget

 

Financial Impact:

The Proposed Fiscal Year 2024/25 Budget is $5,415,300

 

Recommended Action:

recommendation

Direct each Agency to approve the Proposed Fiscal Year 2024/25 Budget.  The Board would ratify the budget upon approval by each member agency.

end

 

Alternative Action(s):

Make a motion to amend individual expenditure line items.

 

Analysis:

Not Applicable

 

Environmental Status:

Not Applicable

 

Strategic Plan Goal:

 Non Applicable - Administrative Item

 

For details, visit www.huntingtonbeachca.gov/strategicplan <http://www.huntingtonbeachca.gov/strategicplan>.

 

Attachment(s):

1.                     Proposed Fiscal Year 2024/25 Budget