Approve West Orange County Water Board Fiscal Year 2023/24 Budget March 21, 2023
WOCWB
Joint Powers Authority that owns and operates OC-9 and OC-35 Water Transmission mains Five (5) member board – Mayor Tony Strickland and Mayor Pro Tem Gracey Van Der Mark representing Huntington Beach Proportional share:
Huntington Beach (56.1%)
Garden Grove (4.2%)
Seal Beach (14.3%)
Westminster (25.4%)
Each Member Agency must approve the budget before the WOCWB as a whole can approve the budget in April
WOCWB FY 2023/24 Budget
FY 2023/24 Total WOCWB budget = $1,557,000
Operating Budget = $82,000
Debt Service = $475,000
Cathodic Protection = $1,000,000
Huntington Beach share = $1,025,374 (56.1%)
Budget presented at January 18, 2023 meeting
Requested each agency to approve before adoption by the Board at the April 19, 2023 meeting
Questions?