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File #: 20-2995   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 10/6/2020 In control: Finance and Administration Committee
On agenda: 1/13/2021 Final action: 1/13/2021
Title: Fiscal Year 2020-21 First Quarter Budget Status Report
Sponsors: Anthony Baruch, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Fiscal Year 2020-21 First Quarter Budget Status Report

 

Overview

The Orange County Transportation Authority’s staff has implemented the fiscal year 2020-21 budget.  This report summarizes the material variances between the budget and actual revenues and expenses through the first quarter of fiscal year 2020-21.

 

Recommendation(s)

Receive and file as an information item.