NC Capital Area Metropolitan Planning Organization - File #: REP 21 -1012

• File #: REP 21 -1012
• Version: 1
• Type: Informational Report
• Status: Regular Business
• File created: 11/4/2022
• In control: Technical Coordinating Committee
• On agenda: 2/2/2023
• Final action: 2/2/2023
• Title: Operating Budget - FY 2023 Lisa Blackburn, MPO Staff

Date	Ver.	Action By	Action	Result
2/2/2023	1	Technical Coordinating Committee	received as information
1/18/2023	1	Executive Board	received as information
1/5/2023	1	Technical Coordinating Committee	received as information
11/16/2022	1	Executive Board	received as information

Title

Operating Budget - FY 2023

Lisa Blackburn, MPO Staff

Body

The FY 2023 UPWP Operating Budget is $5,242,200. As of 09-30-2022 we have spent $550,628 .          Please see attachment for more details.

Requested Action: Action Receive as information.