File #: REP 25 -249    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 2/3/2026 In control: Executive Board
On agenda: 2/18/2026 Final action:
Title: Operating Budget, FY2026 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. FY 2026 Projection Operating Budget
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Title

Operating Budget, FY2026

Brenda Landes, MPO Staff

 

Body

The operating budget is $10,868,041.  As of 12/31/2025 we spent $3,379,126.  Please see attached for more details.

 

Requested Action: Action Receive as information