File #: REP 25 -229    Version: 2 Name:
Type: Informational Report Status: Informational - Budget
File created: 1/20/2026 In control: Technical Coordinating Committee
On agenda: 2/5/2026 Final action: 2/5/2026
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 Received as information.