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Verbal public comments may be submitted pursuant to the instructions noticed in the meeting agenda, which will be available at least 72 hours prior to the meeting at https://lossan.legistar.com/Calendar.aspx

File #: 25-1681   
Type: Consent Status: Agenda Ready - Consent
File created: 12/8/2025 In control: Board
On agenda: 12/15/2025 Final action:
Title: Fiscal Year 2025-26 First Quarter Budget Status Report
Sponsors: Russell Henry
Attachments: 1. Staff Report, 2. Attachment A, 3. Attachment B, 4. Attachment C

Subject

title

Fiscal Year 2025-26 First Quarter Budget Status Report

overview

Overview

The Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency’s Fiscal Year 2025-26 Budget was approved by the Board of Directors on March 17, 2025. The California State Transportation Agency approved the Fiscal Year 2025-26 budget and funding on September 25, 2025. This report summarizes financial activities and performance through the first quarter of fiscal year 2025-26, covering the months of July 2025 through September 2025.

recommendation

Recommendation(s)

Receive and file as an information item.