Metropolitan Transportation Commission - File #: 18-0223

• File #: 18-0223
• Version: 1
• Type: Report
• Status: Passed
• File created: 3/13/2018
• In control: Operations Committee
• On agenda: 4/13/2018
• Final action: 4/13/2018
• Title: Clipper(r) Bank Account Cash Management: Transfer of $4,000,000 from Clipper(r) Float Account to MTC to fund Clipper(r) Program Operating Costs Disbursement of Inactive Unregistered Card Funds to the Clipper(r) Budget.

Date	Ver.	Action By	Action	Result
4/13/2018	1	Operations Committee	approved	Pass

Subject:

Title

Clipper® Bank Account Cash Management: Transfer of $4,000,000 from Clipper® Float Account to MTC to fund Clipper® Program Operating Costs

Disbursement of Inactive Unregistered Card Funds to the Clipper® Budget.

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Presenter:

Presenter

Jason Weinstein

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Recommended Action:

Action

Committee Approval

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Attachments: