Orange County Transportation Authority

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File #:

17-221

Type:

Orange County Transportation Authority Item

Status:

Reported to Board - Special

File created:

1/3/2017

In control:

Finance and Administration Committee

On agenda:

2/8/2017

Final action:

2/8/2017

Title:

Bus Program Assumptions

Sponsors:

Victor Velasquez, Andrew Oftelie

Attachments:

1. PowerPoint

Date	Action By	Action	Result	Action Details	Meeting Details	Video/Audio
2/8/2017	Finance and Administration Committee	receive and file information item		Action details	Meeting details	Not available

Title

Bus Program Assumptions

Overview

Staff has continued to monitor the decline in boardings and the impact of the new sales tax forecasting methodology on the Bus Program, which resulted in a substantial decrease in forecasted sales tax revenue available to support ongoing expenditures. As a result, staff is evaluating additional cost containment strategies for the Bus Program’s Fiscal Year 2018 Proposed Budget.

Legislation Text

Legislation Details

Legislation Details (With Text)