Legislation Details

File #: REP 26 -350    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 8/3/2026 In control: Executive Board
On agenda: 8/19/2026 Final action:
Title: Operating Budget, FY2026 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. FY2026 Operating Budget Projection Q4
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Title

Operating Budget, FY2026

Brenda Landes, MPO Staff

 

Body

The operating budget is $10,471,321.  As of 6/30/2026 we spent $7,282,249.  Please see attached for more details.

 

Requested Action: Action Receive as information