HomeMy WebLinkAboutCC AG PKT 2007-05-14 #M
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AGENDA REPORT
DATE:
May 14,2007
Honorable Mayor and City Council
Greg Beaubien, Interim City Manager
Mark K. Vukojevic, P.E., Director of Public Works I City Engineer
TO:
TIlRU:
FROM:
SUBJECT:
WEST ORANGE COUNTY WATER BOARD BUDGET-
FY 200712008
SUMMARY OF REQUEST:
The proposed action will approve the FY 200712008 budget of the West Orange County
Water Board (WOCWB).
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 conveying water from the Metropolitan Water District of Orange
County (MWDOC) to the Cities of Huntington Beach, Garden Grove, Westminster, and
Seal Beach. Water from MWDOC supplies 25% to 40% of the water demand for Seal
Beach used mainly during the busy summer season.
The total proposed budget for this fiscal year is $294,654. The Board presently holds
$354,202 in reserve and anticipates that the reserve balance will be $157,946 on
September 30, 2007. $200,000 is the recommended reserve amount and the reserve
account will be $42,054 deficient this fiscal year. Excess reserves and other revenues
tota1ing $294,654 are programmed towards the new fiscal year budget. The total net
funding is therefore short by $285,154 for the upcoming budget year. The City of Seal
Beach's portion of the shortfall is 14.3% or $40,777.
FISCAL IMPACT:
Funds are currently budgeted in the City's 200712008 Budget within the Water Enterprise
Fund intergovemmental account to cover Seal Beach's portion of the funds needed which
amount to $40,777.
AGENDA m:M M
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RECOMMENDATION:
It is recommended that e City Council approve the Fiscal Year 200712008 budget of the
West Orange Co Board.
Reviewed By:
eer
Sean Crumby, P .E.
Deputy City Engineer
Concur:
Mm.P&
Director of Public Works/City Engineer
NOTED AND APPROVED:
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Attachment: West Orange County Water Board - 200612007 Budget
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