File #: 22-087    Version: 1 Name:
Type: Approval Item Status: Passed
File created: 2/1/2022 In control: CMAP Board
On agenda: Final action: 2/9/2022
Title: Fiscal Year 2023 comprehensive annual workplan and budget
Attachments: 1. Cover memo - Budget 2-2-22 Final, 2. FY2023_ComprehensiveBudgetWorkPlan_v3 draft, 3. Memo sent to TC meeting on 2.4.2022

title

Fiscal Year 2023 comprehensive annual workplan and budget

action

ACTION REQUESTED: Approval

purpose

PURPOSE & ACTION: Staff is seeking board approval of the Fiscal Year 2023 Budget and Work Plan that was presented in draft form at the January Board Meeting. The work plan continues to focus on the On To 2050 plan implementation in three areas: transportation, regional economy, and transportation.

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