WEST ORANGE COUNTY WATER BOARD
PROPOSED FISCAL YEAR 2025/26 BUDGET
FY 24/25
Approved
FY 25/26
Proposed
ACCOUNT NUMBER ACCOUNT DESCRIPTION
OPERATING EXPENSES
50885101.61200 Electricity $4,500 $4,500
50885101.64620 Contracts for Repairs and Maintenance $35,000 $35,000 PLC Design/Construction for SCADA $70,000 $120,000
50885101.69345 Auditing $5,800 $5,800
50885101.69375 Attorney Fees $2,500 $2,500
50885101.73010 General/Liability Insurance $10,000 $11,000 50885101.75400 Board Stipend Expense $5,000 $2,500 50885101.79100 Contingency $2,500 $2,500
50885101.82100 OC-35 Turnout Rehabilitation Design1 $50,000 $0 OPERATING EXPENSES $185,300 $183,800
NON OPERATING EXPENDITURES
50885102.88010 Debt Service2 $480,000 $500,000
SUBTOTAL $665,300 $683,800
CAPITAL EXPENDITURES
50885103.82100 Transmission Main Life Extension Project $3,700,000 $1,000,000 TOTAL $4,365,300 $1,683,800
1Funds to be carried forward
2 The Cities of Huntington Beach and Seal Beach are the only members remaining on the OC-35 loan. Budget authority is required in order to process payments.
January 9, 2025