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File #: 22-924   
Type: Consent Status: Passed
File created: 5/24/2022 In control: Board
On agenda: 6/21/2022 Final action: 6/21/2022
Title: Fiscal Year 2021-22 Third Quarter Budget Status Report
Sponsors: Jason Jewell
Attachments: 1. Staff Report, 2. Attachment A, 3. Attachment B, 4. Attachment C

Title

Fiscal Year 2021-22 Third Quarter Budget Status Report

 

Overview

Overview

 

The Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency’s fiscal year 2021-22 budget was approved by the Board of Directors on March 15, 2021. The Board of Directors approved a budget amendment on June 21, 2021, in order to incorporate a revised Amtrak operating forecast and revised administrative and grants programs budgets. The California State Transportation Agency approved the fiscal year 2021-22 budget and funding on July 30, 2021. This report summarizes financial activities and performance through the third quarter of fiscal year 2021-22, covering the months of January through

March 2022.

 

Recommendation(s)

Recommendation

 

Receive and file as an information item.