File #: REP 25 -257    Version: 1 Name:
Type: Informational Report Status: Informational - Budget
File created: 2/9/2026 In control: Technical Coordinating Committee
On agenda: 3/5/2026 Final action:
Title: Operating Budget, FY2026 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. 2026 Projection Operating Budget Q2
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Title

Operating Budget, FY2026

Brenda Landes, MPO Staff

 

Body

The operating budget is $10,471,321.  As of 12/31/2025 we spent $3,379,126.  Please see attached for more details.

 

Requested Action: Action Received as information.