Management / Financial Advisory Committee

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Download Dec 2019 FY 20 Financial Report

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  • Call to Order
  • Approval of Minutes – December 9, 2019
  • November 2019 Financial Statement
    • Questions Only
  • December 2019 Financial Statement
  • Other Business
    • 2019 External Audit Update
  • Follow-up: FY 2021 Proposed Operating Budget
  • Free Fare Day Calculations
  • KPI Alternate Calculations
  • Cost Allocation Agreement
  • New Business
  • Adjourn

Upcoming Agenda Items

  • February 2020
    • FY 2021 Proposed Operating Budget
      • FY 2021 Proposed Budget Timeline
      • February 14 – Final Localities TSP Changes
      • February 24 – MFAC TSP/Budget Review
      • February 27 – Commission Review
    • Prior Year Advanced Contributed Capital (ACC) Balance
    • Proposed Capital Expenditure (CapEx) Budget
      • MFAC Resolution to Commission for February 2020 Meeting
    • Paratransit Vendor Transition
  • March 2020
    • HRT Cash Flow/Line of Credit
    • Paratransit Ridership Report
  • April 2020
    • Paratransit Ridership Report
Meeting Date

January 21, 2020 1:30pm

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Location