File #: REP 24 -135    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 11/5/2024 In control: Executive Board
On agenda: 11/20/2024 Final action:
Title: Operating Budget, FY2025 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. 2025 Budget Projection Q1
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Title

Operating Budget, FY2025

Brenda Landes, MPO Staff

 

Body

The operating budget is $9,736,493.  As of 9/30/2024 we have spent $1,453,356.  Please see attached for more details.

 

Requested Action: Action Received as information.