12/04/25 SCCRTC P4 - Budget Update

Amendments to the Fiscal Year (FY) 2025-26 RTC Budget & Work Program and Measure D BudgetThe Commission approved amending the Fiscal Year (FY) 2025-26 RTC Budget & Work Program and Measure D budget to incorporate information from prior year-end balances, new projects or funds, updated estimates, and other necessary changes for regional programming and pass- through revenues, operating, and capital. Proposed budget changes to the RTC Budget and Overall Work Program include updates to specific line items including staffing resources for staffing of two new positions, administration increases due to salary, overhead and legal costs, and planning program budget for planning efforts. The proposed FY 2025-26 budget amendment for Measure D includes proposed amendments to programming for projects and programs that receive Measure D funds, including San Lorenzo/Highway 9, Highway 17 Wildlife Crossing, Rail, Active Transportation/Coastal Rail Trail and Highway.RTC Documents are here:https://www.sccrtc.org/meetings/regional-transportation-commission/agendas/Original video is here:https://youtu.be/xwsBGsvKdl0?si=x-lMlYsxYT_XAmdw