Agenda Item # 15
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Date: |
April 26, 2005 |
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Committee Meeting Date: |
May 12, 2005 |
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Board Meeting Date: |
N/A |
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ACTION
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DISCUSSION
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| INFO
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BOARD MEMORANDUM
| TO: |
Policy Advisory Committee |
| | Santa Clara Valley Transportation Authority |
| | Board of Directors |
| | | | THROUGH: | Peter M. Cipolla |
| | General Manager |
| | | | FROM: | Roger Contreras |
| | Chief Financial Officer |
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| SUBJECT: |
Recommended Biennial Budget for Fiscal Years 2006 and 2007 |
FOR INFORMATION ONLY
On Friday April 22nd we began the public process designed to create discussion and receive input on VTA’s Biennial budget for Fiscal years 2006 and 2007. Staff’s intention for today’s session is to present an overview of the budget, respond to questions, and gather input for any questions requiring further information. On June 2nd the biennial budget will be brought back to the VTA Board of Directors for adoption.
FISCAL IMPACT:
Budget assumptions have significant financial impacts as they are used to determine both revenue and expenditure projections for budgeting purposes.
| Prepared by: | Susan M. Stark, Controller |
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