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Ju~sdicfien; City of Pleasanton <br /> Fiscal Year for Which Funds are Requested I FY 2005-06 <br /> Col. A CoI. B Col. C Col. D <br /> Actual Proiested Plan for Budget vs. <br /> <br /> Management $57.663 $58.867 <br /> <br /> individual demand-responsive trios $488,305 $484 408 $478,56C -1% <br /> Group trips #DIV/0! <br /> Nomderr;and responsive trips #DIV/0! <br /> Other trips (exp a n be ow) #DIV/O! <br /> Fares subsidized on other prov ders #DIV/0! <br /> Meat delivery #DIV/0 <br /> Other services (explain below) #DIV/O! <br /> SubtOtal - Cost;of Service Delivery .$488,305 $A84,408 $478~560-1% <br /> Adjusted Operating Expend~Jtures $545,968' $543,275 $541,758 0% <br /> Explanation of Other ~rips or Services <br /> * Programs receiving ess than $5~000 may comb ne a serv ca delivery costs on the line for "Other Servicas." <br /> y fares retained by I~rov~ders and not reported as fares should be included ~n allocated cost for the service on which the f <br /> collected <br /> Secti°n 7: ODerafin~ Statistics (PrDg~ams receiving under $50;000 report total tr PS or~ the ne for 'ether trips") <br /> Trips provided <br /> 24,867 $25,700 ;)5,700 <br /> Ambulatory trips included n above 19,832 $20,000 19,700-2~ <br /> Lift/ramp-assisted ~ps included n above 5,005 $5,700 6,000 5~ <br /> Taxi trips included in above (: $0 0 #DIV/0! <br /> Same-day tdps nc uded n above £ $0 0 #D V/0~ <br /> Subscr pt on trips ncluded n above 3,67~c $2,800 3,500 25% <br /> Group trips C SC 0 #DIV/0! <br /> Non-demand respohSive tdps C SC 0 #DIV/0 <br /> Other trips: C SC 0 #DIV/0! <br /> Subtotal - Trips provided 24,86~ 25 ~0C 25 700 ' 0% <br />Attendaht trips included in above 461 $45C 500 11% <br />Companion irips included in above 743 $85C 800 -65 <br />Subsized fares on other providers a SC 0 #DIV/0! <br />Meal deliveries O $C 0 #DIV/O! <br />Vehicle serv ce,hours for providing trips 8,524 $8,500 8,500 0% <br />(Excluding tax s) <br /> <br />Explain any notable accounting, contracting, el The City of Pleasanto~ prov des the <br />performance measurement practices that v~ould following additional in-kind services for <br />affect program statistics. For additional space this program: vehicle maintenance <br />use the budget section of the fund application legal & financ a assistance, marketing <br />document. & promotions print ng and mailing, <br /> <br />Budget Application FY0506 012705.xls <br /> <br /> <br />