FISCAL YEAR 2025/26 PROPOSED BUDGET
AGENCY CONTRIBUTIONS
ACCOUNT NUMBER AGENCY OWNERSHIP
PERENTAGE
FY 25/26 COST
50800508.46610 Huntington Beach 56.1 $664,112
50800508.46620 Garden Grove 4.2 $49,720
50800508.46630 Seal Beach 14.3 $169,283
50800508.46640 Westminster 25.4 $300,685
Totals 100.0 $1,183,800
50800508.46610 Huntington Beach 56.1 $382,512
50800508.46620 Garden Grove* 4.2 $0
50800508.46630 Seal Beach 14.3 $117,488
50800508.46640 Westminster* 25.4 $0
Totals 100.0 $500,000
50800508.46610 Huntington Beach 56.1 $1,046,624
50800508.46620 Garden Grove* 4.2 $49,720
50800508.46630 Seal Beach 14.3 $286,771
50800508.46640 Westminster* 25.4 $300,685
Total Budget $1,683,800
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 9, 2025