Laserfiche WebLink
<br />AlamedaCou nty TransportationlmprovementAuthority <br />Special Transportation for Seniors and People with Disabilities <br />Budgettor Fund Application <br />REVISED February 2006 <br />JUrisdiction:!City of San Leandro <br />Fiscal Year for Which Funds are Requested: FY 2006.07 <br />Col.A Col.B <br />ActuaLPrior Projected <br />FY Current FY <br /> <br />Col.C <br />Plan tor <br />BudgetFY <br /> <br />Col.D <br />Budget vs. <br />Current <br /> <br />S <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br /> <br />6 0 <br /> <br />f E <br /> <br />All <br /> <br />b <br /> <br />ectlon :)Oera mn XDense ocation Function <br />Management .. $49,312 $43,846 $42,004 -4.2% <br />Customer service & outreach $45,472 $54,094 $57,471 6.2% <br />Trip provision $169,335 $180,000 $196,682 9.3% <br />Purchased EBP tickets $0 #DIV/O! <br />Meal delivery $0 #DIV/O! <br />Other services (explain below) $27,069 $25,000 $25,000 0.0% <br />Adjusted. operating expenditures* $291,188 ... $302,940 $321,157 6.0% <br /> Explanation of other trips or services: Other = Group Trips <br /> <br />*This total should match Line25. Anyfares retained by providers and not reported as fares should be <br />included in allocated costfortripprovision. <br /> <br />Section 7: OperatinQStatistics(Programsreceiving under $50,000 may report total trips on the line for <br />"othertrips") <br />Trips provided <br />39 Individual demand.;responsivetrips <br />40 LifUramp~assistedtripsincluded in above <br />41 Taxi trips included in above <br />42 Same...daytripsincluded in above <br />43 Subscription trips included in. above <br />44 Group trips <br />45 Shuttle or fixed-route trips <br />46 Other trips:_Basic Needs Shuttle <br />47 Subtotal- Trips provided <br />48 Attendant trips included in above <br />49 Companion trips included in above <br />50 NumberofEBP Tickets Purchased <br />51 Meals delivered <br />52 Vehicle service hours for providing trips <br />(excluding taxis) <br /> <br />3,728 4,500 4,500 0.0% <br />265 254 255 OA% <br /> #DIV/O! <br />366 28 0 -100.0% <br /> #DIV/O! <br />1,929 1,175 1,500 27.7% <br />4,365 6,300 6,500 3.2% <br />1,500 0 0 #DIV/O! <br />11,522 11,975 12,500 4A% <br /> #DIV/O! <br /> #DIV/O! <br />10,000 0 0 #DIV/O! <br /> #DIV/O! <br />4,420 4,582 4,500 -1.8% <br /> <br />53 Explain any notable accounting, contracting, <br />or performance measurement practices that <br />would affect program statistics.. For additional <br />space, use the budget section of the fund <br />application. document. <br /> <br />Budget Application FY 2006-07 Revised 4-13-06.xls <br />