File #: 23-0749    Version: 1 Name:
Type: Action Item Status: Commission Approval
File created: 5/4/2023 In control: ABAG POWER Executive Committee
On agenda: 6/15/2023 Final action:
Title: Approval of fiscal year (FY) 2023-24 Operating Budget in the amount $12,372,840 and accompanying levelized charges for the period July 1, 2023 to June 30, 2024.
Attachments: 1. 6.a. - FY 23-24 Operating Budget Presentation, 2. 6.b. - FY 23-24 Operating Budget Summary Sheet, 3. 6.c. - FY 23-24 Operating Budget, 4. 6.d. - FY 23-24 Operating Budget Levelized Charges, 5. 6.e. - FY 23-24 Operating Budget Summary Approval

Subject:

Title

Approval of fiscal year (FY) 2023-24 Operating Budget in the amount $12,372,840 and accompanying levelized charges for the period
July 1, 2023 to June 30, 2024.

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Presenter:

Presenter

Oscar Quintanilla Lopez, Assistant Director, Budgets and Financial Planning and Analysis, ABAG/MTC

Ryan Jacoby, Program Manager, ABAG/MTC

 

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Recommended Action:

Action

Approval

 

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Attachments:                      List any attachments.