File #: REP 23 -1121    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 7/21/2023 In control: Technical Coordinating Committee
On agenda: 8/3/2023 Final action: 8/3/2023
Title: Operating Budget - FY 2023 Brenda Landes, MPO Staff
Attachments: 1. 2023 Operating Budget Projection Q4

Title

Operating Budget - FY 2023

Brenda Landes, MPO Staff

 

 

Body

The FY 2023 UPWP Operating Budget is $5,242,200. As of 06-30-2023 we have spent $3,994,350.          Please see attachment for more details.

 

Requested Action: Action Receive as information.