WEST ORANGE COUNTY WATER BOARD
PROPOSED FISCAL YEAR 2022/23 BUDGET
FY 21/22
Approved
FY 22/23
Proposed
ACCOUNT NUMBER ACCOUNT DESCRIPTION
OPERATING EXPENSES
50885101.61200 Electricity $4,500 $4,500
50885101.64620 Contracts for Repairs and Maintenance $50,000 $30,000 PLC Design for SCADA $25,000 $25,000
Vault (2) Refurbishment $20,000 $20,000
50885101.69345 Auditing $5,500 $5,500
50885101.69375 Attorney Fees $2,500 $2,500
50885101.69365 Other Contract Services $2,000 $0
50885101.73010 General/Liability Insurance $9,500 $9,500 50885101.75400 Board Stipend Expense $2,500 $2,500 50885101.79100 Contingency $2,500 $2,500
50885101.82100 Cathodic Protection $1,000,000 $1,000,000 OPERATING EXPENSES $1,124,000 $1,102,000
NON OPERATING EXPENDITURES
50885102.88010 Debt Service* $525,000 $525,000
TOTAL $1,649,000 $1,627,000
*Cities of Huntington Beach and Seal Beach for OC-35 realignment project loan January 10, 2022