Meeting_Body
SPECIAL BOARD MEMBER WORKSHOP
MARCH 6, 2026
Subject
SUBJECT: BOARD WORKSHOP
Action
ACTION: RECEIVE ORAL REPORT
Heading
RECOMMENDATION
Title
RECEIVE an oral report on Metro’s current financial position, including an overview of the near-term budget outlook, policy topics to mitigate financial challenges, and a capital program review on cost performance and delivery trends. The presentation will also summarize actions implemented to date, and potential revenue-generating strategies under consideration.
The workshop is designed to provide the Board with a comprehensive assessment of Metro’s financial deficit, key fiscal risks and uncertainties, and strategies available to address emerging financial challenges while sustaining service, advancing capital priorities, and protecting long-term organizational stability.
Prepared_by
Prepared by: Jeffrey Lopez, Director, Budget (213) 418-3183
Irene Fine, Deputy Chief Financial Officer (Interim), (213) 922-4420
Reviewed_By
Reviewed by: Michelle Navarro, Chief Financial Officer (Interim), (213) 922-3056
