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9 <br /> avnsn s�spenes <br /> disc afor <br /> nonprymen[;Orange p 'a Board <br /> County declares Sale of ppwws FY21 <br /> Emergency Budge[wide no rece <br /> mw on discos Gone ar4 Orange Counn �OnmNeHSSAndard <br /> foranonlprymen[andnlaa cOree m Sace of Emerge cY wllew <br /> paymen[charges expire <br /> March 12113 March 31 June 11 July 29 Dec.31 Like1X30 drys afar Sace of <br /> Emergency ends <br /> Fiscal Year 2021 Challenges <br /> •$5.4 million of capital projects delayed;no pay <br /> increases for staff <br /> •Budgeted$2.2 million less than normal in water <br /> sales for Quarters 1 and 2(July-December) <br /> ➢Sales have been just at our projections <br /> •Assumed water sales would return to normal in <br /> Quarters 3 and 4 <br /> •Operational spending has been limited to <br /> essential expenses 00 <br /> Affordability Outreach <br /> Specific COVID-19 Outreach CARE to <br /> •Regular communications:partners r SHARE <br /> and customers with past-due <br /> balances <br /> •Care to Share promotion <br /> •Letters of Support for funding <br /> °"nuntP n 3nzrzozo <br /> Cu dX560t indNdwlly-me[ residmdal <br /> cuxromers are W-drys pas[due. <br />