6.A. 22-588c Consider receiving a report on the Draft FY 2023-24 Operating and Capital Budgets, including an overview of the major assumptions and drivers to the operating revenues and operating expenses. Staff Contact: Chris Andrichak, Chief Financial Officer - Alameda Contra Costa Transit District

Meeting: Board of Directors

Meeting Time: May 10, 2023 at 5:00pm PDT

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Agenda Item

6.A. 22-588c Consider receiving a report on the Draft FY 2023-24 Operating and Capital Budgets, including an overview of the major assumptions and drivers to the operating revenues and operating expenses. Staff Contact: Chris Andrichak, Chief Financial Officer