File #: 25-004    Version: 1 Name:
Type: Information Item Status: Reported to Board
File created: 12/18/2024 In control: CMAP Board
On agenda: 12/5/2024 Final action: 1/13/2025
Title: Introduction of the Proposed FY 2026 Budget and Work Plan
Attachments: 1. Memo - FY26 Budget Introduction, 2. FY26 draft CMAP Work Plan

title

Introduction of the Proposed FY 2026 Budget and Work Plan

action

ACTION REQUESTED: Information

purpose

PURPOSE & ACTION: The Board approves a budget and work plan annually. This draft FY2026 annual work plan identifies key activities CMAP will continue or commence during the time period of July 1, 2025 - June 30, 2026. The Board will be asked to approve the FY2026 budget and work plan at its February meeting.

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