HomeMy WebLinkAboutItem O AGENDA REPORT
DATE: July 23,2001
TO: Honorable Mayor and City Council
THRU: John B. Bahorski, City Manager
FROM: Douglas A. Dancs,P.E., Interim Director of Public Works/City Engineer
SUBJECT: APPROVAL OF WEST ORANGE COUNTY WATER
BOARD BUDGET: FY 2001/2002
SUMMARY OF REQUEST:
The proposed action will approve the FY 2001/2002 budget of the West Orange County
Water Board.
BACKGROUND:
The City of Seal Beach is a member of the West Orange County Water Board (WOCWB)
which is the joint powers agency that owns and operates the water distribution system
which conveys water from Metropolitan Water District (MWD) to the Cities of
Huntington Beach, Garden Grove, Westminster, and Seal Beach. Water from MWD
fulfills 25% of the water demand for our City. WOCWB has requested approval of their
FY 2001/2002 budget and a certified copy of the Council action be forwarded for their
records.
The total proposed budget for this fiscal year totals $324,000. The Board presently holds
an additional $114,433 in reserve and interest income and requires only $200,000 as the
recommended reserve. The total costs divided among the Cities are $212,981. The City's
share for the budget is 14.3%or$29,169.
FISCAL IMPACT:
Funds are currently budgeted in the City's 2001/2002 Budget ($50,000) within the Water
Enterprise Fund.
Agenda Item 0
,
RECOMMENDATION:
City staff recom v - .s that the City Council approve the Fiscal Year 2001/2002 Budget
of the W t r _- oun er Board and the City's share in the amount of$29,169.
Do 'WV'..s�'
Inte 'm Direc or of Public " • s City Engineer
NOTE' •N D • PPROVED:
111
John : :ahorski, Cit' Manager
Agenda Item
? 'edt Otaw 9e &woo ?Oatet Vowed
C9,>4.1 /t4 alter. E.9ateen. Seeiteeevut illexasderc 'owwe. 4e941 eouaael
City of Huntington Beach 4920 Campus Drive,Suite A
2000 Main Street P.O. Box 190 Newport Beach,California 92660
Huntington Beach,California 92648
(714)536-5527 FAX(714)847-1067
June 21, 2001
Mr. Steve Badum
City of Seal Beach
211 8t" Street
Seal Beach, CA 90740
Dear Mr. Badum,
As discussed at the June 20, 2001 meeting of the West Orange County Water Board,the
proposed budget for Fiscal Year 2001-2002 is enclosed for your review. Each of the
member cities should present the budget to their respective Councils for approval so that
we may adopt the budget at the September 19,2001,meeting of WOCWB.
Please provide me with a certified copy of your Council's action for our records. Should
you have any questions or need any information,please contact me 714-375-5055.
Sincerely,
":4-1. 214
Kenneth J. Dills
Senior Administrative Analyst
KD/vv
Enclosure: WOCWB Preliminary FY 01-02 Budget
Cc: Dennis MacLain, Interim Water Operations Manager
Arnold Ross, Senior Accountant
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