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File #: REP 25 -079    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 4/15/2025 In control: Technical Coordinating Committee
On agenda: 5/1/2025 Final action: 5/1/2025
Title: Operating Budget, FY2025 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. FY2025 Budget Projection Q3

Title

Operating Budget, FY2025

Brenda Landes, MPO Staff

 

Body

The operating budget is $10,019,783.  As of 3/31/2025 we spent $5,022,373.  Please see attached for more details.

 

Requested Action: Action Receive as information.