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File #: REP 25 -113    Version: 1 Name:
Type: Informational Report Status: Filed
File created: 5/30/2025 In control: Executive Board
On agenda: 6/18/2025 Final action: 6/18/2025
Title: Operating Budget, FY2025 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. 2025 Projected Budget Q3

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.