File #: REP 23 -1196    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 1/18/2024 In control: Technical Coordinating Committee
On agenda: 2/1/2024 Final action:
Title: Operating Budget FY2024 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. 2024 Operating Budget Projection Q2
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Title

Operating Budget FY2024

Brenda Landes, MPO Staff

 

Body

The operating budget is $9,200,536.  As of 12/31/2023 we have spent $2,304,642.  Please see attached file for more details. 

 

Requested Action: Action Received as information.