File #: 21-0108    Version: 1 Name:
Type: Resolution Status: Passed
File created: 12/10/2020 In control: Administration Committee
On agenda: 1/13/2021 Final action: 1/27/2021
Title: MTC Resolution No. 4422, Revised - MTC FY 2020-21 Agency Operating Budget Amendment Staff recommends approval of MTC Resolution No. 4422, Revised, Amendment 2, increasing the MTC FY 2020-21 Agency Operating Budget by $200,000. The increased cost will be covered by an increase in the transfer from the undesignated operating reserve which had an estimated balance of $32 million at the start of FY 2020-21.
Attachments: 1. 8a - 21-0108 - Reso-4422 FY2020-21 MTC Operating and Capital Budgets Amendment.pdf, 2. 3a - 21-0108 - Reso-4422 FY2020-21 MTC Operating and Capital Budgets Amendment.pdf

Subject:

Title

MTC Resolution No. 4422, Revised - MTC FY 2020-21 Agency Operating Budget Amendment

 

Staff recommends approval of MTC Resolution No. 4422, Revised, Amendment 2, increasing the MTC FY 2020-21 Agency Operating Budget by $200,000.  The increased cost will be covered by an increase in the transfer from the undesignated operating reserve which had an estimated balance of $32 million at the start of FY 2020-21.

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Presenter:

Presenter

Brian Mayhew

 

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Recommended Action:

Action

Commission Approval