PROJECTBUDGET PLANNING

FY27 operating budget adjustment

Chittenden County Transportation Authority
Detected
Oct 20, 2026
25 days ago
Sector
Administration & Finance
Est. value
Free account
Detected 25 days agoOct 20

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From the meeting

On October 20, 2026 the GMT Board was scheduled to act on the FY27 Operating Budget Adjustment after the Finance Committee recommended approval on October 8, 2026. The adjustment set a balanced operating budget of $20,816,783 and reflected lower contracted service costs, reduced personnel and benefit costs, and updated grant assumptions. It also noted higher fuel costs, lower insurance costs, and planning software costs that had shifted from VTrans to GMT using planning grant funds.

Decision state: vote scheduled.

Meeting date
October 20, 2026
Agency
Chittenden County Transportation Authority

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