Management / Financial Advisory Committee

Agenda
December 18 FY19 Financial Report
November 2018 FY 19 Financial Report
Date change due to observance of Dr. Martin L. King Day.

Agenda

  • Call to Order
  • Approval of Minutes – December 2018
  • November and December 2018 Financial Statements
  • Projection as of December 31, 2018
  • Proposed FY2020 TSP Budget
    • recap of six city meetings
    • key points discussed
    • next steps
    • timeline/schedule
    • discussion
  • HRT Management Responses to DRPT FMO – items 19 and 21
  • State Operating Assistance Information
  • Other Business
    • Action item – What level of service does HRT Provide for the revenue ($2 million) from ERC. What is the cost of the max route?
  • Adjourn
Meeting Date

January 22, 2019 1:30pm

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Location