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MCOG Budget

View or download the current budget:

August 15, 2022 - MCOG approved an Addendum to the FY 2022/23 Budget that adds $38,500 of Rural Counties Task Force dues and direct costs to Administration, as MCOG's Executive Director was designated Chair of the group by the California Transportation Commission. No additional compensation is allocated, only reimbursement of expenses from dues revenue. A staff report, resolution and updated summary tables document this addition within the budget.

MCOG Budget FY2022-23-Adopted w-Addendum (for web view).pdfMCOG Budget FY2022-23-Adopted w-Addendum (for duplex printing).pdf

 

June 6, 2022 - MCOG adopted the FY 2022/23 Budget at its regular meeting.

MCOG Budget FY2022-23-Adopted(web).pdf

 

March 1, 2022 - MCOG has released the annual Area Apportionment of estimated Local Transportation Fund revenue to eligible claimants, as approved by the Executive Committee yesterday. This is the first step of developing the draft FY 2022/23 budget under state TDA law.

Area Apportionment 2022-23 w-transmittal.pdf

 

View or download the prior-year budget:

June 7, 2021 - MCOG adopted the FY 2021/22 Budget at its regular meeting.

MCOG Budget FY2021-22-Adopted(web).pdf

 

February 26, 2021 - MCOG has released the annual Area Apportionment of estimated Local Transportation Fund revenue to eligible claimants, as approved by the Executive Committee yesterday. This is the first step of developing the draft FY 2021/22 budget under state TDA law.

Area Apportionment 2021-22 w-transmittal.pdf

 

View or download previous budget:

MCOG Budget FY2020-21-Adopted(web).pdf

The amendment of December 7, 2020 added state grants for housing planning, known as Regional Early Action Planning (REAP) program funds.

MCOG Budget FY2020-21-Amended(web).pdf

The amendment of April 5, 2021 allocated the optional two percent of Local Transportation Funds for bicycle and pedestrian facilities, which had been held in temporary reserve pending actual revenues.

MCOG Budget FY2020-21-Amended2(web).pdf

View or download the Area Apportionment of Local Transportation Fund revenue to eligible claimants. This is a first step in the annual budget development process, as required by the Transportation Development Act (TDA).

Area Apportionment 2020-21 w-transmittal.pdf

 

Earlier budgets are available by request; please see Contact Us under About MCOG on our website.

 

May contain: outdoors, nature, road, grassland, field, trees, farm house
View of US-101 Willits Bypass from E. Commercial St. at Coleman Ranch -  by J. Orth  April 22, 2022
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