Legislation Details

File #: 26-6541   
Type: Orange County Transportation Authority Item Status: Reported to Board - Consent
File created: 12/9/2025 In control: Board
On agenda: 1/15/2026 Final action:
Title: Fiscal Year 2025-26 First Quarter Budget Status Report
Sponsors: Victor Velasquez, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Fiscal Year 2025-26 First 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 first quarter of fiscal year 2025-26.

recommendation

Recommendation(s)

Receive and file as an information item.