Agenda

• Roll Call
• MFAC Meeting Minutes – January 20, 2026
• January 2026 (FY2026) Financial Report
• FY2027 Preliminary Operating Budget Presentation
• Old Business
  • Sustainability Study Status (WSP) – March 2026
  • Project Reconciliation Report (WSP) – March 2026
  • Budget Projection Update – April 2026
  • Monthly Balance Sheet – June 2026
  • Audit Status – FY2025 – June 2026
  • SOP Status Update
  • FY2023 & FY2024 Reconciliation Letters Update – March 2026
  • HR Position Update – March 2026
  • Pending Action Items
    • Revenue Expense Reconciliation of Capital Projects
• New Business
  • General Assembly Update
  • Transfers – Fare Policy Review – in progress
• Upcoming Meetings
  • Monday, March 23, 2026 – Regular MFAC – Hampton
• Adjourn