Management / Financial Advisory Committee

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Download February 2024 FY2024 Finacial Report

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Agenda

  • Call to Order
  • Roll Call
  • Approval of the MFAC Meeting Minutes of January 23, 2024
  • Approval of the MFAC Meeting Minutes of February 20, 2024
  • February 2024 FY2024 Financial Report
  • Reserve Funding Update – Tabled
  • Old Business
    • Quarterly Staff Update – April 2024
    • Quarterly Balance Sheet Update – Tabled
    • Quarterly Grant Project Updates –Keshia Branch – Action Item
    • FY2025 Strategic Allocation Resolution
  • New Business
    • Budget Projections – March 2024 – Action Item
    • Budget Tracking Expectations
    • FY2024/25 Draft Budget Data Variance Analysis Comparison Discussion
    • Free Fare Day – Earth Day, April 22, 2024
    • Ridership Update 757 Express – Routes 112, 114, and 20
    • Review of Action Items
  • Adjourn
Meeting Date

March 25, 2024 1:30pm



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