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File #: 23-4663   
Type: Orange County Transportation Authority Item Status: Reported to Board - Consent
File created: 12/20/2022 In control: Finance and Administration Committee
On agenda: 1/25/2023 Final action:
Title: Fiscal Year 2022-23 First Quarter Budget Status Report
Sponsors: Anthony Baruch, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Fiscal Year 2022-23 First Quarter Budget Status Report

 

Overview

Overview

Orange County Transportation Authority staff has implemented the fiscal year 2022-23 budget.  This report summarizes the material variances between the budget and actual revenues and expenses through the first quarter of fiscal year 2022-23.

 

Recommendation(s)

Recommendation

Receive and file as an information item.