File #: REP 25 -092    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 5/2/2025 In control: Executive Board
On agenda: 5/21/2025 Final action:
Title: Operating Budget, FY2025 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. 2025 Projected Budget Q3
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Operating Budget, FY2025

Brenda Landes,  MPO Staff

 

Body

The operating budget is $10,019,783.  As of 3/31/2025 we spent $4,925,306.  Please see attached for more information.

 

Requested Action: Action Receive as information.