CDTA FY Budget Document Final_Layout 1 | Page 24

The CDTA Operating and Capital Plan is shared with community partners, elected officials
and business leaders. We are proud to produce a balanced budget in these difficult economic
times. We value our relationships and the help we receive from the Capital Region
community. We encourage our partners to work with us and to contact us with questions and
comments about this plan or any aspect of our operation.

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Carm Basile
Chief Executive Officer
Email: [e-mail]
Phone: [phone]

Michael P. Collins
Vice President of Finance & Administration
Email: [e-mail]
Phone: [phone]

Philip Parella Jr.
Director of Finance
Email: [e-mail]
Phone: [phone]


Jonathan Scherzer
Director of Marketing
Email: [e-mail]
Phone: [phone]

2016—17

ANNUAL BUDGET