Title
Public Hearing Adopting the Annual Operating Budgets for Fiscal Year 2026-27 (FY27) and Fiscal Year 2027-28 (FY28) and Annual Appropriations Limits (Antonio Onorato) (Pages 5-17)
Recommended Action
That the Napa Valley Transportation Authority-TA Agency (NVTA-TA) Board:
1) Open the public hearing and comment period for the biennial budget; and
2) Review and provide comment on the FY 2026-27 NVTA-TA annual operating budget of $29,709,000; and
3) Review and provide comment on the FY 2027-28 NVTA-TA annual operating of $30,359,000; and
4) Approve Resolution No. 26-01-TA adopting the Fiscal Year (FY) 2026-27 and FY 2027-28 annual operating budgets and the associated annual appropriations limits.
Estimated Time
1:05 p.m.