File #: REP 24 -033    Version: 1 Name:
Type: Informational Report Status: Regular Business
File created: 4/16/2024 In control: Technical Coordinating Committee
On agenda: 5/2/2024 Final action:
Title: Operating Budget, FY2024 Brenda Landes, MPO Staff
Attachments: 1. Staff Report, 2. 2024 Operating Budget Projection Q3
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Title

Operating Budget, FY2024

Brenda Landes, MPO Staff

 

Body

The operating budget is $9,200,536.  As of 3/31/2024 we have spent $3,695,360.  Please see attached for more information.

 

Requested Action: Action Received as information.