File #: 23-0488    Version: 1 Name:
Type: Report Status: Informational
File created: 3/9/2023 In control: ABAG POWER Executive Committee
On agenda: 4/20/2023 Final action:
Title: Staff will present a preliminary operating budget for fiscal year (FY) 2023-24 and request feedback from the Executive Committee before a final budget is presented for approval at the June 15, 2023 Executive Committee meeting.
Attachments: 1. 9.a.-Preliminary FY 23-24 Budget Presentation, 2. 9.b.-Preliminary FY 23-24 Budget Summary Sheet
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Subject:

Title

Staff will present a preliminary operating budget for fiscal year (FY) 2023-24 and request feedback from the Executive Committee before a final budget is presented for approval at the June 15, 2023 Executive Committee meeting.

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Presenter:

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Arleicka Conley, Section Director, Budgets and Financial Planning and Analysis, ABAG/MTC

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Recommended Action:

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Information

 

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