7 5 Budget to Actual FY 25 26 093026 BOD

The Shasta Regional Transportation Agency (SRTA) made a report for the year 2025/26. It shows how much money came in and went out. SRTA got 90% of the money they planned for and spent 91% of what they planned to spend. This means they did well with their money. The report has three main parts: General Building and Rental, Capital and Transit Operations, and Planning and Administration. They got $21,683,478 from different programs and spent $19,145,986 in the region. The report also shows cash balances, reimbursements, and changes to the budget. The board can suggest changes to how the information is shown, but it won't change the overall money situation. SRTA is doing well with their money, just as they planned.