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<br />Alameda County Transportation Improvement Authority
<br />Special Transportation for Seniors and People with Disabilities
<br />
<br />and vice versa. WHEELS route information and passes are available at the Pleasanton Senior
<br />Center. The PPS Supervisor attends LA VT A's Wheels Accessible Advisory Committee
<br />meetings.
<br />
<br />Regular outreach meetings are held with LA VT A staff at the local senior housing complexes.
<br />These mini-transit fairs are very popular.
<br />
<br />Senior and disabled BART passes are sold at the Pleasanton Senior Center.
<br />
<br />24, BUDGET .\1"1) OPERATING PLAN AND FU:"/D BAL\NCE RESER\ E
<br />
<br />Use the spreadsheet provided to show past, current, and planned financial and operating
<br />information. If the budget shows funds being carried over from the budget year to future
<br />years, explain below the purpose of this planned carryover in the space provided below.
<br />
<br />Exulanation of Fund Balance Reserve:
<br />
<br />Total Measure B Fund Balance Reserve (includes designated and undesignated funds): $0
<br />1..TotajB~~~~~~~):)~slgr;~i~4~\i1t4~~~g~pitlll ,.... ..,...,.,. .,..... ........,.,.,.,... .~~~~~.==:9..~=-,-_.~------1
<br />'f~i::~~:~~~~~D~~~~~!du~~~;QP(J!llt!()~~ .,.,.,.,......,...,.,........,.,.. .:..,... "---..,:-"'-,-. .' -....'-..1
<br />[TotajMeasu;:eBFund~~{anceReseiVe.... ..... .,.,.,.,.", ,.,...,............, .......,.,.........,.,.,..., .$7-"C'-'Q7', ... ..-........-.-'1
<br />!~efl~ate(rCapiiafF;mds-ha~ebe-encarr;edove;:fo;:ijifee'years' UYe{lir.No..'..'."-'~l
<br />
<br />tQ~!~~E~~~a.Pit~L~\i1t4s:~~gl~~}Ji~~~~aie:4:::=:~,:=:::.:.:-.=:=:'.:=_._=L::_"._.T....:=:._..J
<br />1 .~.!~,~_~,...4~,~9_~~_~__!?:2~_.Y~.~..pJ.~_..!Q._.~.~,~,.y~.~~'n9~~!.8!!~~~^.g.~Pi~~!:;,~~~~.'~_m..'.._._..,.._._.._._.._",,"," ".."............om........................._:
<br />
<br />Additional explanation of any notable accounting, contracting, or performance measurement
<br />practices that would affect program statistics not noted on the budget spreadsheet:
<br />
<br />*Please see "Measure B Budget and Reporting Definitions" for a description of appropriate
<br />uses of designated funds. Designated Capital funds must be expended within three years of
<br />original designation.
<br />
<br />C:\Documents and Settings\pamd\Local Settings\Temporary Internet Fi1es\OLK3\2006~07 annual application.doc
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