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<br />Alameda County Transportation Improvement Authority <br />Special Transportation for Seniors and People with Disabilities <br /> <br />Financial Information: Prepared using General Government Accounting Practices and <br />Annual Audit. <br /> <br />Performance Measures: Contractor will provide monthly performance measurement reports <br />as required by ACTIA. <br />Staff will conduct periodic audit of contractor trip manifests. <br /> <br /> <br />I . <br /> <br />Describe planned outreach to ensure that potential users of the services (including <br />coordinated services) learn about them. <br /> <br />Response: <br /> <br />Ongoing Outreach - Press release, website, brochures, flyers, City Newsletter, Senior Life in <br />San Leandro Newletter, television public service announcement and workshops to encourage <br />ridership. <br /> <br />24. BUllGET AND OPERATING PLAN AND FUNI> BALANCE RESERVE <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 />Explanation of Fund Balance Reserve: <br /> <br />Total Measure B Fund Balance Reserve (includes designated and undesignated funds): <br />$ <br /> <br />~~~=~~~ <br /> <br />! Total Measure B Undesignated Funds 1)$ <br />r....................................----................."...............-......-......................."...-.......-..................................................."'.........."'.......-.......""'.."'......"................"'......"''''....-................'''''....'''...--..-......i'''''..,...''''''..'''...--......".."'."'."'.."'....,............"'...,........................-.-....'"''''''1 <br /> <br />~~i~~-~:~eeyeafs-f~YeS~-1 <br /> <br /> <br />\ Please describe how you plan to use your designated Capital funds*: <br />I <br />I Thefollowinginforrnation is provided in an effort to explain the Fund Balance <br />: Reserve: <br /> <br /> <br /> <br />. . <br /> <br />! The Projected FY 2005-06 Net Revenue (Carryover}=$t12,377 Has Been <br />i.."'~..~99~t.~.9...jl!..E.Y..?.qQ.~.=9Z.~.~...f.9..u9!.Y.~,~......m..................."'..._...."'......"'."......._...............".......m_.............".........................."'....m_m...................._m..... <br /> <br /> <br />, <br />, <br />I <br /> <br />""'"..".....,~..J <br /> <br />G:\Oliver\Paratransit\FY 2006-07\Cover Annual Submittal FY 2006-07.doc <br />Page 12 of 18 <br />