Legislation Details

File #: 19-2232   
Type: Orange County Transportation Authority Item Status: Passed
File created: 11/6/2019 In control: Finance and Administration Committee
On agenda: 1/8/2020 Final action: 1/13/2020
Title: Fiscal Year 2019-20 First Quarter Budget Status Report
Sponsors: Anthony Baruch, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Fiscal Year 2019-20 First Quarter Budget Status Report

 

Overview

The Orange County Transportation Authority’s staff has implemented the fiscal year 2019-20 budget.  This report summarizes the material variances between the budget and actual revenues and expenses through the first quarter of fiscal year 2019-20.

 

Recommendation(s)

Receive and file as an information item.