Overall Work Plan (OWP) and Budget Workshop for Fiscal Year (FY) 2025/2026

Wednesday, May 28, 2025

5:00 PM 

ICTC Offices

1503 N. Imperial Ave., Suite 104

El Centro, CA  92243                       

Chairperson: Robert Amparano                                                                       Vice-Chair: Karin Eugenio

Individuals wishing accessibility accommodations at this meeting, under the Americans with Disabilities Act (ADA), may request such accommodations to aid hearing, visual, or mobility impairment by contacting ICTC offices at (760) 592-4494.  Please note that 48 hours advance notice will be necessary to honor your request. 

1.                   Welcome to ICTC’s FY 2025/2026 Budget Workshop

2.                   Overall Work Plan and Budget for FY 2025/2026

a.                   Presentation overview of the agency budget, by the ICTC Executive Director.

b.                   Discussion and Q & A

This item is being presented for discussion purposes only. Budget adoption will be brought forth to the Commission in June.

3.                   Thank you!

For questions or comments, please call Cristi Lerma at 760-592-4494 or email at cristilerma@imperialctc.org.

CITIES OF BRAWLEY, CALEXICO, CALIPATRIA, EL CENTRO, HOLTVILLE, IMPERIAL, WESTMORLAND, IMPERIAL IRRIGATION DISTRICT AND COUNTY OF IMPERIAL