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File #: 22-0899    Version: 1 Name:
Type: Resolution Status: Authority Approval
File created: 4/28/2022 In control: Operations Committee
On agenda: 6/10/2022 Final action:
Title: MTC Service Authority for Freeways and Expressways (SAFE) Resolution No. 69 - Fiscal Year (FY) 2022-23 Operating and Capital Budget Staff requests that SAFE Resolution No.69 authorizing the FY 2022-23 Service Authority for Freeways and Expressways (SAFE) Operating and Capital Budgets be referred to the SAFE Authority for approval. The SAFE Operating Budget for FY 2022-23 includes operating budget revenue of $21.3 million and operating budget expense of $21.8 million. The operating budget is balanced with a projected slight operating deficit of $507 thousand which will be covered by a transfer from available reserves. The SAFE Capital Budget for FY 2022-23 does not propose any new projects.
Attachments: 1. 4a - MTC_SAFE_Res_No.69-Fiscal_Year_2022-23_Operating_and_Capital_Budget_.pdf, 2. 4a - MTC_SAFE_Res_No.69-Fiscal_Year_2022-23_Operating_and_Capital_Budget_Presentation.pdf, 3. 5ai_MTC_SAFE_Res_No.69-Fiscal_Year_2022-23_Operating_and_Capital_Budget_Summary_Sheet_Resolution_and_Attachment_A.pdf, 4. 5aii_PowerPoint_MTC_SAFE_Res_No.69-Fiscal_Year_2022-23_Operating_and_Capital_Budget.pdf

Subject:

Title

MTC Service Authority for Freeways and Expressways (SAFE) Resolution No. 69 - Fiscal Year (FY) 2022-23 Operating and Capital Budget

 

Staff requests that SAFE Resolution No.69 authorizing the FY 2022-23 Service Authority for Freeways and Expressways (SAFE) Operating and Capital Budgets be referred to the SAFE Authority for approval. The SAFE Operating Budget for FY 2022-23 includes operating budget revenue of $21.3 million and operating budget expense of $21.8 million. The operating budget is balanced with a projected slight operating deficit of $507 thousand which will be covered by a transfer from available reserves.  The SAFE Capital Budget for FY 2022-23 does not propose any new projects.

 

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Presenter:

Presenter

Derek Hansel

 

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Recommended Action:

Action

SAFE Authority Approval

 

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Attachments: