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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 #: 17-399   
Type: Lossan Status: Agenda Ready - Consent
File created: 8/22/2019 In control: Board
On agenda: 9/16/2019 Final action: 9/16/2019
Title: Fiscal Years 2019-20 and 2020-21 Business Plan and Fiscal Year 2019-20 Budget Update
Sponsors: Jason Jewell
Attachments: 1. Staff Report

Title

Fiscal Years 2019-20 and 2020-21 Business Plan and Fiscal Year 2019-20 Budget Update

 

Overview

The Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency’s fiscal years
2019-20 and 2020-21 business plan and fiscal year 2019-20 budget were approved by the Board of Directors on March 18, 2019, and revised on June 17, 2019, in order to incorporate the federal fiscal year 2019-20 revenue and expense forecast received from Amtrak on April 1, 2019.  The original business plan was submitted to the Secretary of the California State Transportation Agency on March 29, 2019, prior to the April 1, 2019 deadline, and the revised business plan was submitted on June 28, 2019.  The Secretary of the California State Transportation Agency has approved the revised business plan as outlined in this staff report. 

 

Recommendation(s)

Receive and file as an information item.