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Alameda County Transportation Improvement Authority <br />Special Transportation for Seniors and People with Disabilities <br />Total Measure B Designated Funds* - Ca~ital_ .___ $ 0 <br />_ _ _.____ _..._. - __ __-_ _ ,_._ . _. _. __V,_w~~._._ __ ___ _..__ <br />,Total Measure B Designated Funds*_-,Operations _ _ ;_~ b6,789 __~ _.._...._.._.. <br />Total Measure B Undesignated Funds ; ~ 20,337 <br />Total Measure B Fund Balance Reserve ~--~ ~;~~~"~ ~----~ ----___.._....__ <br />-- $716 <br />_._.__.._.___...._.__...._.__....._.__.._........___.__._---.._______.._.._......._.._.__.._.___.__..._._.._.._._._____._..._.._._.....___.__....._ ._.__.~. ~y~W__...._. _._---....._ <br />Designated Capital Funds have been carried over for three years [] Yes ~ No <br />or less <br />Date when Capital Funds originally designated /__ / <br />Please describe how~ou flan to use .your designated Capital funds* NA __ ~_ _ ~_ <br />Please describe~how you plan to use your undesignated funds, if any: <br />All funds will be put directly into service. The cost of the current program exceeds -the <br />grant by approximately $8b,000 per year. VJe have-been operating the program using the <br />annual .Measure B-grant and carryover funds_(net revenue) from prior years. The <br />carryover funds will be almost depleted in 2008-09 leaving a balance of $3,1.97 to <br />carryover: <br />Additional explanation of any notable accounting, contracting, or performance measurement <br />practices that would affect program statistics not noted on the budget spreadsheet: <br />*Please see "Measure B Budget and Reporting Instructions " for a description of appropriate <br />uses of designated funds. Designated Capital funds must be expended within three years of <br />original designation. <br />G:\Oliver\Paratransit\FY 2008-09\MB Anwal Program Application Cover FY0809.doc <br />Page 13 of 18 <br />