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File #: 24-5503   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 2/6/2024 In control: Finance and Administration Committee
On agenda: 10/23/2024 Final action:
Title: Fiscal Year 2023-24 Fourth Quarter Budget Status Report
Sponsors: Victor Velasquez, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A
Date Action ByActionResultAction DetailsMeeting DetailsVideo/Audio
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Subject

title

Fiscal Year 2023-24 Fourth Quarter Budget Status Report

overview

Overview

Orange County Transportation Authority staff has implemented the fiscal year 2023-24 budget.  This report summarizes the material variances between the budget and actual revenues and expenses through the fourth quarter of fiscal year 2023-24.

 

recommendation

Recommendation(s)

Receive and file as an information item.