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File #: 20-2990   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 10/6/2020 In control: Finance and Administration Committee
On agenda: 11/11/2020 Final action: 11/23/2020
Title: Fiscal Year 2019-20 Fourth Quarter Budget Status Report
Sponsors: Anthony Baruch, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Fiscal Year 2019-20 Fourth Quarter Budget Status Report

Overview

Orange County Transportation Authority 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 fourth quarter of fiscal year 2019-20.

 

Recommendation(s)

Receive and file as an information item.