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<br />Alameda County Transp.ortatlon Improvement Authority <br />Special Transportation for Seniors .andPeople with Disabilities <br />Budget for Fund Application <br />REVISED FebruarY .2006 <br />Jurisdiction: I City of Pleasanton <br />Fiscal Year for Which Funds are Requested: FY 2006-07 <br />Col.A <br />Actual Prior <br />FY <br /> <br />COI.B <br />Projected <br />Current FY <br /> <br />Col.C <br />Plan for <br />Budget FY <br /> <br />Col. 0 <br />Budget vs. <br />Current <br /> <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br /> <br />Section 6: Ooeratina Exoense Allocation b Function <br />Management $64,145 $111,227 $115,743 4.1% <br />Customer service & outreach $0 $0 $0 #DIV/OI <br />Trip provision $430,349 $496,740 $525,497 5.8% <br />Purchase of EBP tickets $0 $0 $0 #DIV/O! <br />Meal delivery $0 $0 $0 #DIV/O! <br />Other services (explain below) $0 $0 $0 #DIV/O! <br />Adlusted operating expenditures' $494,494 $607,967 $641,240 5.5% <br />Explanation of other trips or services: Management includes 10% Community Services Manager, <br /> 70% Rec.Suoervisor & 30% Rec. Coordinator time. <br /> <br />*This total should match Line 25. Any fares retained by providers and not reported as fares should be <br />included in allocated cost for trip provision. <br /> <br />Section 7: Ooeratina Statistics (Programs receiving under $50,000 may report total trips on the line for <br />"other trips") <br />Trips provided <br />39 Individual demand'responsive trips <br />40 Lift/ramp-assisted trips included in above <br />41 Taxi trips included in above <br />42 Same-day trips included in above <br />43 Subscription trips included in above <br />44 Group trips <br />45 Shuttle or fixed-route trips <br />46 Other trips: <br />47 Subtotal. Trips provided <br />48 Attendant trips included in above <br />49 Companion trips included in above <br />50 Number of EBP Tickets Purchased <br />51 Meals delivered <br />52 Vehicle service hours for providing trips <br />(excluding taxis) <br /> <br />22,898 25,700 25,000 -2.7% <br />6,450 6,000 6,000 0.0% <br />0 0 0 #D1V/OI <br />0 0 0 #DIV/OI <br />3,228 3,500 3,500 0.0.% <br />0 0 0 #DIV/O! <br />0 0 0 #DIV/O! <br />0 0 0 #DIV/O! <br />22,898 25,700 25,000 -2.7% <br />499 500 500 0.0% <br />607 800 800 0.0% <br />0 0 0 #DiV/O! <br />0 0 0 #DiV/O! <br />8,638 8,500 8,800 3.5% <br /> <br />53 Explain any notable accounting, contracting, The City of Pleasanton provides the following additional in- <br />or performance measurement practices that kind services for this program: vehicle maintenance. legal & <br />would affect program statistics. For additional financial assistance, marketing & promotions, printing and <br />space, use the budget section of the fund mailing. <br />application document. <br /> <br />Budget Application FY0607.xls <br />