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<br />Alameda County Transportation Improvement Authority <br />Special Transportation for Seniors and People with Disabilities <br />Budget for Fund Application <br />REVISED November 2006 <br />Jurisdiction:lcity of San Leandro <br />Fiscal Year for Which Funds are Requested: FY 2007-08 <br />Col. A Col. B <br />Actual Prior Projected <br />FY Current FY <br /> <br />Section 6: 0 eratin Ex ense Allocation b <br />31 Management <br />32 Customer service & outreach <br />33 Trip provision <br />34 Purchase of EBP tickets <br />35 Meal delivery <br />36 Other services (explain below) $19,715 $18,793 <br />37 Adjusted operating expenditures* $279,966 $369,737 <br />38 Explanation of other trips or services: Other = Group Trips <br /> <br />Col. C <br />Plan for <br />BudgetFY <br /> <br />Function <br />$42,719 <br />$54 338 <br />$163,194 <br /> <br />$40,620 <br />$82,986 <br />$227,338 <br /> <br />$42,139 <br />$90,138 <br />$256,500 <br /> <br />Col. 0 <br />Budget vs. <br />Current <br /> <br />3.7% <br />8.6% <br />12.8% <br />#DIV/O! <br />#DIV/O! <br />33.0% <br />11.9% <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 />$25,000 <br />$413,777 <br /> <br />Section 7: Operatinn 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 LifUramp-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:_OTMT <br />47 Subtotal - Trips provided <br />48 Attendant trips included in above <br />49 Companion trips included in above <br />50 Number of ESP Tickets Purchased <br />51 Meals delivered <br />52 Vehicle service hours for providing trips <br />(excluding taxis) <br /> <br />53 Explain any notable accounting, contracting, or <br />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 />4,586 4,334 4,500 3.8% <br />355 250 250 0.0% <br /> #DIV/O! <br />18 22 22 0.0% <br /> #DIV/O! <br />1,124 1,200 1,500 25.0% <br />6,306 7,900 8,500 7.6% <br /> 1,110 1 570 41.4% <br />12,016 14,544 16,070 10.5% <br /> #DIV/O! <br /> #DIV/O! <br /> #DIV/O! <br /> #DIV/O! <br /> 4,478 4,4 78 0.0% <br /> <br /> <br />Copy of MS Annual Program Application Budget FY0708 Revised.xls <br />