File #: REP 25 -001    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 12/31/2024 In control: Executive Board
On agenda: 1/15/2025 Final action:
Title: Operating Budget, FY2025 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. 2025 Projected Operating Budget Q1

Title

Operating Budget, FY2025

Brenda Landes, MPO Staff

 

Body

The operating budget is $9,919,782.  As of 9/30/2024 we have spent $1,453,928.  Please see attached for more details.

 

Requested Action: Action Receive as information.