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Alameda County Transportation Improvement Authority <br />Special Transportation for Seniors and People with Disabilities <br />Budget for Fund Application <br />REVISED January 2008 <br />Jurisdiction: <br />Fiscal Year for Which Funds are Requested: <br />~ FY 2008-09 I <br />Col. A Col. B Col. C Col. D <br /> Projected Plan for <br />Actual Prlor Current FY - Budget FY - Budget vs. <br />FY - 06/07 07108 08109 Current <br />30 Management <br />31 Customer service & outreach <br />32 Trip provision <br />33 Purchase of EBP tickets <br />34 Meal delivery <br />35 MSL Gap Grant Expenditures <br />36 Other services (explain below) <br />37 Adjusted operating expenditures* <br />38 Explanation of other trips or services: <br />39 Description of MSL Gap Grant Expenditures: <br />72,842 $74,864 $79,830 6.6% <br />44,754 $46,319 $50,290 8.6% <br />64,497 $496,129 $581,823 17.3% <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br />11,754 $18,523 $18,700 1.0% <br />93.847 $635.835 $730.643 14.9% <br />Other services are for the Driver Trainer Program <br />*This total should match Line 24. Any fares retained by providers and not reported as fares should be <br />included in allocated cost for trip provision. <br />Section 7: Operatins~ Statistics (Programs receiving under $50,000 may report total trips on the line for <br />"other trips") <br />Trips provided <br />40 Individual demand-responsive trips <br />41 Lift/ramp-assisted trips included in above <br />42 Taxi trips included in above <br />43 Same-day trips included in above <br />44 Subscription trips included in above <br />45 Group trips <br />46 Shuttle or fixed-route trips <br />47 Other trips: <br />48 Subtotal -Trips provided <br />49 Attendant trips included in above <br />50 Companion trips included in above <br />51 Number of EBP Tickets Purchased <br />52 Meals delivered <br />53 Vehicle service hours for providing trips <br />19,122 20,000 20,000 0.0% <br />7,171 5,000 5,000 0.0% <br /> #DIV/0! <br /> #DIV/0! <br />2,998 3,500 3,500 0.0% <br /> #DIV/0! <br /> 4,000 5,000 25.0% <br /> #DIV/0! <br />19,122 24,000 25,000 4.2% <br />606 500 500 0.0% <br />635 600 600 0.0% <br /> #DIV/0! <br /> #DIV/0! <br />6,820 9,000 9,500 5.6% <br />(excluding taxis) <br />54 Explain any notable accounting, contracting, or <br />performance measurement practices that <br />would affect program statistics. <br />The 5,000 Rides represents trips for DTR. <br />MB Annual Program Application Budget FY0809 3 31 2008 <br />