File #: 25-0502    Version: 1 Name:
Type: Report Status: Informational
File created: 3/20/2025 In control: ABAG POWER Executive Committee
On agenda: 4/17/2025 Final action:
Title: Preliminary Fiscal Year 2025-26 Operating Budget Staff will present a preliminary operating budget for fiscal year 2025-26 and request feedback from the Executive Committee before a proposed budget is presented for approval at the June 12, 2025, Executive Committee meeting.
Attachments: 1. 5c.1 – Fiscal Year 2025-26 Preliminary Operating Budget Presentation, 2. 5c.2 – Summary Sheet – FY 25-26 Preliminary Budget, 3. 5c.3 - FY 2025-26 ABAG POWER Preliminary Operating Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio/Video
No records to display.

Subject:

Title

Preliminary Fiscal Year 2025-26 Operating Budget

 

Staff will present a preliminary operating budget for fiscal year 2025-26 and request feedback from the Executive Committee before a proposed budget is presented for approval at the June 12, 2025, Executive Committee meeting.

Body

 

Presenter:

Presenter

Oscar Quintanilla-Lopez, Assistant Director, ABAG/MTC

Eyas Abdeen, Principal Program Manager, ABAG/MTC

 

Body

Recommended Action:

Action

ABAG POWER Executive Committee Information

 

Body

Attachments:                      List any attachments.