File #: REP 25 -181    Version: 1 Name:
Type: Informational Report Status: Informational - Budget
File created: 9/30/2025 In control: Executive Board
On agenda: 10/15/2025 Final action:
Title: Operating Budget, FY2026 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. Projected Operating Budget FY2026 Q1
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Operating Budget, FY2026

Brenda Landes, MPO Staff

 

Body

The operating budget is $10,868,041.  As of 9/30/2025 we spent $1,281,211.  Please see attached for more details.

 

Requested Action: Action Received as information.