File #: 24-1301    Version: 1 Name:
Type: Resolution Status: Commission Approval
File created: 10/7/2024 In control: Administration Committee
On agenda: 11/13/2024 Final action:
Title: Metropolitan Transportation Commission Resolution (MTC) No. 4638, Revised. FY 2024-25 Operating and Capital Budgets Amendment No. 1. Staff requests that the Committee refer MTC Resolution No. 4638 Revised, the MTC FY 2024-25 Operating and Capital Budgets, Amendment No. 1, to the Commission for approval. This amendment increases 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. 3a_24-1301_1_Summary_Sheet _MTC_FY 2024-25_Operating_Capital_Budgets_Amendment_No. 1.pdf, 2. 3a_24-1301_2_MTC_Resolution_No_4638 Revised.pdf, 3. 3a_24-1301_3_Attachments_A-H_MTC_Resolution_No_4638 Revised.pdf, 4. 3a_24-1301_4_Presentation_FY 2024-25_Operating_Capital_Budget_Amendment_1.pdf
Related files: 24-1433

Subject:

Title

Metropolitan Transportation Commission Resolution (MTC) No. 4638, Revised. FY 2024-25 Operating and Capital Budgets Amendment No. 1.

 

Staff requests that the Committee refer MTC Resolution No. 4638 Revised, the MTC FY 2024-25 Operating and Capital Budgets, Amendment No. 1, to the Commission for approval. This amendment increases 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

 

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Attachments:                      List any attachments.