Title
Budget Update
Summary
MEETING DATE: April 19, 2022
DEPARTMENT: Housing & Community Development
CONTACT: Akia Pichon, Transit Administrator
ITEM SUMMARY:
• The MUTD operational budget for the first year of service is $1,178,000. This figure is unchanged. The program’s administrative budget has grown to $158,334 with the addition of the grant funded Transit Coordinator position ($62,091).
FINANCIAL SUMMARY:
• The program remains funded by FTA, TXDOT grants and local funds.