File #: 24-0530    Version: 1 Name:
Type: Action Item Status: Passed
File created: 4/2/2024 In control: Clipper Executive Board
On agenda: 5/20/2024 Final action: 5/20/2024
Title: Clipper(r) Unregistered Inactive Funds Disbursement ($2,700,000) Request for the Board to give its approval of a disbursement of money, representing balances on unregistered inactive Clipper cards, from the Clipper Float Account toward application of Clipper program operating expenses -- in this specific instance, $2,700,000 for inclusion in the FY 24/25 Clipper Operating Budget.
Attachments: 1. 3a_24-0530_Clipper® Unregistered Inactive Funds Disbursement

Subject:

Title

Clipper® Unregistered Inactive Funds Disbursement ($2,700,000)

 

Request for the Board to give its approval of a disbursement of money, representing balances on unregistered inactive Clipper cards, from the Clipper Float Account toward application of Clipper program operating expenses -- in this specific instance, $2,700,000 for inclusion in the FY 24/25 Clipper Operating Budget.

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Presenter:

Presenter

David Weir, MTC

 

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Recommended Action:

Action

Approval

 

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Attachments: