Legislation Details

File #: 26-6684   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 1/15/2026 In control: Finance and Administration Committee
On agenda: 6/18/2026 Final action:
Title: Fiscal Year 2025-26 Third Quarter Budget Status Report
Sponsors: Victor Velasquez, Andrew Oftelie
Attachments: 1. Staff Report, 2. Attachment A

Subject

title

Fiscal Year 2025-26 Third Quarter Budget Status Report

overview

Overview

Orange County Transportation Authority staff have implemented the fiscal year 2025-26 budget.  This report summarizes the material variances between the budget and actual revenues and expenses through the third quarter of fiscal year 2025-26. 

recommendation

Recommendation(s)

Receive and file as an information item.