Legislation Details

File #: 25-6012   
Type: Orange County Transportation Authority Item Status: Reported to Board - Consent
File created: 1/14/2025 In control: Finance and Administration Committee
On agenda: 3/26/2025 Final action: 3/26/2025
Title: Fiscal Year 2024-25 Second Quarter Budget Status Report
Sponsors: Victor Velasquez, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Fiscal Year 2024-25 Second Quarter Budget Status Report

overview

Overview

Orange County Transportation Authority staff has implemented the fiscal year 2024-25 budget.  This report summarizes the material variances between the budget and actual revenues and expenses through the second quarter of fiscal year 2024-25.

recommendation

Recommendation(s)

Receive and file as an information item.