Fiscal Year 2025 Operating Budget – Amendment #2 Page Two
The funding by RC is provided in the table below:
RC
SubObject # Cars
Description
FY25 Bud FY25 Am2 Difference O/(U) 9,077,990 11,754,663 2,676,673 96,000 3,583,773 3,487,773 96,000 1,231,554 1,135,554 9,269,990 16,569,990 7,300,000
9550 - Traffic Mgmt 0701
33 Purchase Vehicle - Car, Light Truck 43 Purchase Vehicle - Car, Light Truck 14 Purchase Vehicle - Car, Light Truck
9180- MAA 9181 - MPA
0701 0701
Total Change
All Oither
All Other
All Other Expenses
424,792,657 424,792,657
0
Total Budget
434,062,647 441,362,647 7,300,000
RECOMMENDATION Request MDTA Board approval for the amended FY 2025 budget.
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