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File #: REP 25 -176    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 9/18/2025 In control: Technical Coordinating Committee
On agenda: 10/2/2025 Final action: 10/2/2025
Title: Operating Budget, FY2025 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. 2025 Projected Operating Budget Q4

Title

Operating Budget, FY2025

Brenda Landes, MPO Staff

 

Body

The operating budget is $10,019,783. As of 6/30/2025 we spent $6,687,444. Please see attached for more details.

 

Requested Action: Action Received as information.