File #: REP 23 -1153    Version: 1 Name:
Type: Informational Report Status: Informational - Budget
File created: 10/6/2023 In control: Executive Board
On agenda: 10/18/2023 Final action:
Title: Operating Budget -FY 2024 Brenda Landes, MPO Staff
Attachments: 1. 2024 Operating Budget Projection Q1
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The FY 2024 Operating Budget is $9,200,536.  As of 9/30/2023 we have spent $955,207.  Please see attached for more details.