File #: WRAG 25-031    Name: FY26 Budget Workshop - Special BoD
Type: WR General Agenda Status: Agenda Ready
File created: 3/11/2025 In control: Water Resources Agency Board of Directors
On agenda: 3/17/2025 Final action:
Title: Hold a workshop to review the Monterey County Water Resources Agency Fiscal Year 2025 - 26 Requested Budget and provide direction to staff: · Introduction (Presenter: Ara Azhderian) · FY26 Budget Approach & Overview (Presenter: Shaunna Murray) · FY26 Budget Review (Presenter: Nan Kim) · Groundwater Monitoring Program (Presenter: Amy Woodrow) · Recycling Water Program Budget Needs (Presenter: Pete Vannerus) · Fund 116 Dam Operations Budget Needs o Funding Gap and Plans (Presenter: Ara Azhderian) o Grant Funded Projects (Presenter: Elise Harden, Mark Foxworthy, Jason Demers) · Recapitulation and Next Steps. (Presenter: Ara Azhderian)
Attachments: 1. FY26 WRA Budget Book
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Title

Hold a workshop to review the Monterey County Water Resources Agency Fiscal Year 2025 - 26 Requested Budget and provide direction to staff:

•                     Introduction (Presenter: Ara Azhderian)

•                     FY26 Budget Approach & Overview (Presenter: Shaunna Murray)

•                     FY26 Budget Review (Presenter: Nan Kim)

•                     Groundwater Monitoring Program  (Presenter: Amy Woodrow)

•                     Recycling Water Program Budget Needs (Presenter: Pete Vannerus)

•                     Fund 116 Dam Operations Budget Needs

o                     Funding Gap and Plans (Presenter: Ara Azhderian)

o                     Grant Funded Projects (Presenter: Elise Harden, Mark Foxworthy, Jason Demers)

•                     Recapitulation and Next Steps. (Presenter: Ara Azhderian)