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Alameda County Transportation "Improvement Authority <br />Special Transportation for Seniors and People with Disabilities <br />Budget'far Fund Application <br />REVISED Februa ~ 2009 <br />Jurisdiction: Cit of San Leandro <br />Fiscal Year for V~hich Funds are Req~,ested: FY 2009-10 <br />Col. A Col. B Col. C Col. D <br />Projected Plan for <br />Actual Prior Current FY ~ Budget FY - Budget vs. <br />FY - 07/08 48/09 49/10 Current <br />S ti n 6: O erati x nse Alla ation Func ion <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 />*This total should match Line 24. Any fares retained by providers and not reported as #ares should be included <br />in allocated cost €or trip provision. <br />Section 7;,-Opera~inq,Statistics (Programs receiving under $50,000"may report total trips on the line for <br />"other trips") <br />" Trips provided <br />40 )ndividual 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 Shuffle or fixed-route trips <br />47 Other trips: MSL - OTMT Trips_ <br />48 .Subtotal -Trips provided <br />49. Attendan# 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 hoii~s~for providing trips. <br />$43,991 $44,300 $46,430 4.$% <br />$75,480 $52,036 $40,935 -21.3°10 <br />$231,945 $228,400 $195,677 -14.3% <br />$0 #DIVIO! <br />$0 #DIV/0! <br />$51,157 $50,000 $50,000 0.0°10 <br />$19,771 #DIV/0! <br />$422344" $374,736 $333,042 -11.1% <br />Other =Group Trip <br />MSL Grant = Out-of-Town Medical Transportation <br />4,105 4,200 3,700 -11.9% <br />214 750 575 -23.3% <br />0 0 0 #DIV/0! <br />28 10 0 -100.0% <br />0 0 0 #DIVIO! <br />964 650 0 -100.0°l0 <br />8,482 8,500 7,300 -14.1% <br />1, 699 1,100 1,100 0.0°1° <br />15,250 14,450 12,100 -16.3% <br /> #DIV/Ol <br /> #DIV/0! <br /> #DIV/O! <br /> #DIV/0! <br />5,994 5,362 4,557 -15.0% <br />(excluding taxis) <br />54 Explain any notable accounting, "contracting, or <br />performance measurement practices that woulc <br />affect program statistics. <br />MB Annual Program Application Budget FY0910 <br />