Legislation Details

File #: REP 25 -249    Version: 1 Name:
Type: Informational Report Status: Filed
File created: 2/3/2026 In control: Executive Board
On agenda: 2/18/2026 Final action: 2/18/2026
Title: Operating Budget, FY2026 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. FY 2026 Projection Operating Budget

Title

Operating Budget, FY2026

Brenda Landes, MPO Staff

 

Body

The operating budget is $10,868,041.  As of 12/31/2025 we spent $3,379,126.  Please see attached for more details.

 

Requested Action: Action Receive as information