FISCAL YEAR 2024/25 PROPOSED BUDGET
AGENCY CONTRIBUTIONS
ACCOUNT NUMBER AGENCY OWNERSHIP
PERENTAGE
FY 24/25 COST
50800508.46610 Huntington Beach 56.1 $664,953
50800508.46620 Garden Grove 4.2 $49,783
50800508.46630 Seal Beach 14.3 $169,498
50800508.46640 Westminster 25.4 $301,066
Totals 100.0 $1,185,300
50800508.46610 Huntington Beach 56.1 $382,512
50800508.46620 Garden Grove* 4.2 $0
50800508.46630 Seal Beach 14.3 $97,488
50800508.46640 Westminster* 25.4 $0
Totals 100.0 $480,000
50800508.46610 Huntington Beach 56.1 $1,047,465
50800508.46620 Garden Grove* 4.2 $49,783
50800508.46630 Seal Beach 14.3 $266,986
50800508.46640 Westminster* 25.4 $301,066
Total Budget $1,665,300
Operating Budget (Including Cathodic Protection)
Sixth Year OC-35 Relocation Project Loan Payment
Total Adopted Budget
*Garden Grove and Westminster have paid off their portions of the loan January 10, 2024