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. 23 Carm Basile Chief Executive Officer Email: [email protected] Phone: (518) 437-6840 Michael P. Collins Vice President of Finance & Administration Email: [email protected] Phone: (518) 437-8330 Philip Parella Jr. Director of Finance Email: [email protected] Phone: (518) 437-8344  Jonathan Scherzer Director of Marketing Email: [email protected] Phone: (518) 437-6165 2016—17 ANNUAL BUDGET