Legislation Details

File #: 24-5429   
Type: Orange County Transportation Authority Item Status: Passed
File created: 1/9/2024 In control: Finance and Administration Committee
On agenda: 3/27/2024 Final action: 3/27/2024
Title: Fiscal Year 2023-24 Second Quarter Budget Status Report
Sponsors: Victor Velasquez, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Fiscal Year 2023-24 Second Quarter Budget Status Report

overview

Overview

Orange County Transportation Authority staff has implemented the fiscal year 2023-24 budget.  This report summarizes the material variances between the budget and actual revenues and expenses through the second quarter of fiscal year 2023-24.

recommendation

Recommendation

Receive and file as an information item.