File #: REP 23 -1132    Version: 1 Name:
Type: Informational Report Status: Filed
File created: 8/3/2023 In control: Executive Board
On agenda: Final action: 8/16/2023
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 $3,997,245.          Please see attachment for more details.

 

Requested Action: Action Receive as information.