File #: 24-1433    Version: 1 Name:
Type: Resolution Status: Commission Approval
File created: 10/25/2024 In control: Metropolitan Transportation Commission
On agenda: 11/20/2024 Final action:
Title: MTC Resolution No. 4638, Revised. FY 2024-25 Operating and Capital Budgets Amendment No. 1. A request for approval of MTC Resolution No. 4638 Revised, authorizing amendments to the MTC Operating and Capital Budgets for FY 2024-25 increasing operating revenue by $10.5 million and operating expenses by $11.4 million. The resulting $0.8 million increase to the projected operating deficit is funded by a draw from fund balance.
Attachments: 1. 8a_24-1433_1_Summary_Sheet_MTC_Resolution_4638_FY2024-25_Budget_Amendment.pdf, 2. 8a_24-1433_2_MTC_Resolution_4638.pdf, 3. 8a_24-1433_3_Presentation.pdf
Related files: 24-1301
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio/Video
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Subject:

Title

MTC Resolution No. 4638, Revised. FY 2024-25 Operating and Capital Budgets Amendment No. 1.

 

A request for approval of MTC Resolution No. 4638 Revised, authorizing amendments to the MTC Operating and Capital Budgets for FY 2024-25 increasing operating revenue by $10.5 million and operating expenses by $11.4 million. The resulting $0.8 million increase to the projected operating deficit is funded by a draw from fund balance.

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Presenter:

Presenter

Derek Hansel

 

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Recommended Action:

Action

Commission Approval