Title
Resolution No. 24-06 Adopting the Napa Valley Transportation Authority (NVTA) Biennial Budget for Fiscal Years (FY) 2024-25 and 2025-26 (Antonio Onorato) (Pages 98-117)
Recommended Action
That the Napa Valley Transportation Authority (NVTA) Board approve Resolution No. 24-06 adopting:
1) FY 2024-25 (FY25) NVTA consolidated budget of $52,083,700, and approve the FY25 appropriations limit of $52,007,000, and
2) FY 2025-26 (FY26) NVTA annual operating of $28,989,500 and approve the FY 2026 appropriations limit of $28,989,500.
Estimated Time
2:45 p.m.