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Alameda County Transportation Improvement Authority <br />Special Transportation for Seniors and People with Disabilities <br />Response• <br />1. Financial Information: Prepared using General Government Accounting Practices <br />and Annual Audit. <br />2. Performance Measures: Contractor will provide monthly performance measurement <br />reports as required by ACTIA. <br />3. Staff will conduct periodic audit of contractor trip manifests. <br />Describe planned outreach to ensure that potential users of the services (including <br />coordinated services learn about them. <br />Response• <br />Ongoing Outreach -Press release, website, brochures, flyers, City Newsletter, Senior <br />Services Calendar, Recreation Activities Guide, television public service announcement and <br />workshops to encourage ridership. <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 nuroose of this planned carryover in the space provided below. <br />Explanation of Fund Balance Reserve: <br />Total Measure B Fund Balance Reserve (includes designated and undesignated funds): <br />$0 <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\Pazatransit\FY 2010-11\MB Annual Program Application Cover FYIOI l.doc <br />Page 12 of 17 <br />