FISCAL YEAR 2022/23 PROPOSED BUDGET
AGENCY CONTRIBUTIONS
ACCOUNT NUMBER AGENCY OWNERSHIP
PERENTAGE
FY 22/23 COST
50800508.46610 Huntington Beach 56.1 $618,222
50800508.46620 Garden Grove 4.2 $46,284
50800508.46630 Seal Beach 14.3 $157,586
50800508.46640 Westminster 25.4 $279,908
Totals 100.0 $1,102,000
50800508.46610 Huntington Beach 56.1 $418,372
50800508.46620 Garden Grove* 4.2 $0
50800508.46630 Seal Beach 14.3 $106,628
50800508.46640 Westminster* 25.4 $0
Totals 100.0 $525,000
50800508.46610 Huntington Beach 56.1 $1,036,594
50800508.46620 Garden Grove* 4.2 $46,284
50800508.46630 Seal Beach 14.3 $264,214
50800508.46640 Westminster* 25.4 $279,908
Total Budget $1,627,000
Operating Budget (Including Cathodic Protection)
Fourth Year OC-35 Relocation Project Loan Payment
Total Adopted Budget
*Garden Grove and Westminster have paid off their portions of the loan January 10, 2022