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File #: REP 25 -201    Version: 1 Name:
Type: Informational Report Status: Filed
File created: 10/30/2025 In control: Executive Board
On agenda: 11/19/2025 Final action: 11/19/2025
Title: Operating Budget, FY2026 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. FY2026 Projected Operating Budget

Title

Operating Budget, FY2026

Brenda Landes, MPO Staff

 

Body

The operating budget is $10,868,041.  As of 9/30/2025 we spent $1,462,282.  Please see attached for more details.

 

 

Requested Action: Action Received as information.