Legislation Details

File #: 25-6014   
Type: Orange County Transportation Authority Item Status: Passed
File created: 1/14/2025 In control: Finance and Administration Committee
On agenda: 10/22/2025 Final action: 10/22/2025
Title: Fiscal Year 2024-25 Fourth Quarter Budget Status Report
Sponsors: Victor Velasquez, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Fiscal Year 2024-25 Fourth Quarter Budget Status Report

overview

Overview

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

recommendation

Recommendation(s)

Receive and file as an information item.