File #: REP 25 -076    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 4/3/2025 In control: Executive Board
On agenda: 4/16/2025 Final action:
Title: Operating Budget, FY2025 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. FY2025 Budget Projection Q3
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Title

Operating Budget, FY2025

Brenda Landes, MPO Staff

 

Body

The operating budget is $9,919,782.  As of 3/31/2025 we spent $4,405,342.  Please see attached for more details.

 

Requested Action: Action Receive as information.