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Title
Fiscal Year 2021-22 Third Quarter Budget Status Report
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.