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File #: 23-4735   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 1/12/2023 In control: Finance and Administration Committee
On agenda: 10/25/2023 Final action:
Title: Fiscal Year 2022-23 Fourth Quarter Budget Status Report
Sponsors: Victor Velasquez, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Fiscal Year 2022-23 Fourth 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 fourth quarter of fiscal year 2022-23.

recommendation

Recommendation

Receive and file as an information item.