File #: REP 23 -1170    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 11/20/2023 In control: Technical Coordinating Committee
On agenda: 1/4/2024 Final action:
Title: Operating Budget - FY2024 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. 2024 Operating Budget Q1 Projection 10.18.23
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Title

Operating Budget - FY2024

Brenda Landes, MPO Staff

 

Body

The operating budget is $9,200,536.  As of 9/30/2023 we have spent $989,947.  Please see attached file for more details.

 

Requested Action: Action Received as information.