File #: REP 25 -006    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 1/21/2025 In control: Technical Coordinating Committee
On agenda: 2/6/2025 Final action: 2/6/2025
Title: Operating Budget, FY2025 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. 2025 Budget Projection Q2

Title

Operating Budget, FY2025

Brenda Landes, MPO Staff

 

Body

The operating budget is $9,919,782.  As of 12/31/2024 we have spent $3,200,800.  Please see attached for more details.

 

Requested Action: Action Receive as information.