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? Alameda County Transportation Impro'vem awry, ._.. • ity c4 , t . , ,.
<br /> '`Spe liransportation for Seniors and People Disabilities r ; --.. ` � ' K' ' a
<br /> 0 u ''t.' , { Y . ,.1t Budget :and perating4Plan,, s � .- 1� , a z
<br /> 11> x r 7 Fiscal Year 2002 =03 (13 Mon ne
<br /> ' tV 0 ;June 2003.) f.s ' � ,4 r l :, � " �
<br /> � „Y '- `fir. - yz „ � A . +
<br /> > e , , 4 r y � .- a ” 9 - �,. ^ ° r ' ( .. ' , ~ '"?`'�.'fr'',f a " d `• . °G i . � ti;�.[,{),'-
<br /> f a •Y „` t'� d 6 ,j - k", .' t 7� . '�i ., a. ,.c w " n. a i .T...
<br /> : ` ' �y - L,'.:.' a Junsdic Ci of San Leandro e ' b3... ,
<br /> . . ,_ f 1 t P r ' •-' r, Joann Oliver b z ,,,
<br /> s+. _,> , ^ Date of3Preparation March 25, 2002 -,; L;.
<br /> �>
<br /> a'<s 1 .?. 23" ' + u ak a�- 't's ' -ti p''�"'c'p, c,,G - c ,". fy ,?+ -:, a : " "C r ot .4 f
<br /> ' . �� q `� �'r' al-0. : v's `��� { �� J -,.,40-4q1,$.:,-, �� / ��. �� < °r -e,. y .. i bw . '"Pa 11 7 ��
<br /> a < j+ G t. 4.40:P' ' F
<br /> Y 1 2000 -011 x1 2001- 02 -03 - - "
<br /> c": S %'mil r '.� +' r •i { , ' :sr ,. - '' a h m r u ---
<br /> Revenues .' max -, y- -, ,Ac ?: i L. Pro - i W .,B u d•e t '` r M � o �
<br /> y w
<br /> Me asure "B : :7.7.4.,:. .., +� ' ' ' ' $177,491 $313 252 ; .. 4 a s
<br /> Fares ,~ t�.. , F ... 51,200 $2,300 ;� i
<br /> General Fund .0: , �, � c ,,---.e F, -.„ — -'
<br /> +� t YI-'� .�1 > • e.-..
<br /> elk-m" i 2 j ..� _� . RAT-4z.- ( •., n 7- .r_ Gc t ' - e` a ,- -
<br /> Carryover V ,.i 6 - , 3 +ro l , z, , ; ,e ' b3 to Z> c �jf o r° .
<br /> °- "Y',..- wr4, ',. te", 4-;',, �,� $ 18k79_8 f ' . . ,=t , •
<br /> 5 ,Prior ., A ? �: o - , ,t 4 ' 0- i A"l '�' .Y.;•••;-.C.--,
<br /> 1" . ' . en ye (es °, ro ` not(epplieatife not:appiiY ble7 :-,2',.,
<br /> 'Tiotal;ca over available calculated , ,., S0& ` S0 S ; �
<br /> Other (specify) s � ° . Kl i otaI R ev , �:. .r t -".�'- � SOA $1,78( 6915 S3343 0 ;` m :� il
<br /> rior year carryover3automatically carried onv`ard in th'e s'�' econd�"and thi dreolur R arm
<br /> s'3 h .. , ?'••K- ti w U , f, 1.�- ..+ , � t- rl. z _, 0 j i bJ 7 ` .(< „ �r
<br /> r
<br /> y ." i .- c.- .r- �"`+ iy • '`N - h ,,>" r �{c. -x. r + •+.t7S,[�p" �....r t`! +
<br /> OS . �,j rt }s., �."^�r`, ti.Y +�. . ', � y d '° vS - ".�f' '^ �_>. y " 4 g
<br /> , , .+.
<br /> mglExpe by Expense Cate 4 .r ... ' . — g'_.- ` ' -' 3.. = '• 1 "1-',-%';',,,;4'5, =„:-.1,--,-
<br /> eperat
<br /> Ur; v yS'. .Q s
<br /> �>� N 'd T.wrs _.R 4 'r r4
<br /> Administrative labor's rfrn✓ fringe) - 539,553 $41,530 �, a ;a '_:
<br /> Adminis raGve expense � � � :' .$. 2' r a��
<br /> . grants (' eac . = ? 2 >�
<br /> Direct City Contracts for Bus Trips 565,540 .S223,982 ' - __ fi 1 �?
<br /> 0
<br /> Consulting Services 525,000 55,000 r'tf• '
<br /> EBC Service Charges 529,800 542,740 a s ' a;
<br /> L i4q
<br /> T cement 2` y i , - - l'4.,)`'7 n Cp i
<br /> r k y + Ti > +5 s
<br /> Purchase ofttic ets ;scrip or.toiiens `; r d .-
<br /> Cosransportation (other than contracts.) %.:1:4i ,,r • °*'- e •-' .. :: °° 4. ; g :� � = ' y <• ` - , `'
<br /> t�of t
<br /> r Lab (includ gunge) > :, ' n' ".i
<br /> Fuel a 17
<br /> Iu \ ,125-° "' � . .,a ^
<br /> v U - I is - 3 2 ': - 3 _ _ - - �° '
<br /> Other�matenals and s upp l ies .: ? , .
<br /> ✓Y I ' y .
<br /> Leas to d renta + � , �' � e V a^
<br /> i Insurance k ":
<br /> M iscellaneou s 1 . , ,,�l ��� w ft7-,, . ` . --
<br /> T otal CperatingLExpenditu'res SOE $1'59,8932 t M,5 , .1,252 �°
<br /> �.a;iv ?� �_ rat �s'YfY� �f � . � s ' �'
<br /> �`
<br /> ♦Yy} ^ • eG � 7 , ( 4 � 11� F cr fi •
<br /> "it{t4. �+Y F'd N " ^�` �Z -
<br /> Capital Expenditures = :�4,y, r „t , , :.v �� ^ ,:.�, - •
<br /> s } t - � % '4'.x 7..r. v £ -''}:
<br /> Other :, ,,' y `. ,
<br /> Totaieapitai €Expi ditu es , `v2t S0! $, y $0Q , ` , ' 3
<br /> y < - ,•yt ;" -f ak l'j . a. e � � h :. 47 .�' :�^iu - :+.�..ie ., °' ) • 4". � > y' ="�'>
<br /> Depreciation (iftallowed)? .3� y riY I I 1 " .
<br /> • 1 ,2-
<br /> Yh *' � r � 4:.7-4.15 ' --1.'71-4%;1/4.“1 ' ''':1 ` 441 ' 1 ^' -± " � c � 4 ' .. • � 4`.'q.._ t`F.`3' -**'''''r i `.- •tit 't t. :'f s
<br /> Ne 3 ,Carryoyer ( 'va „ `- . -. � a �S i $r1,8t � �$21F098 � ,,:
<br /> , 1 '+ETheifund a••lication must,exsIam an carryoweiii5th'eltiud"g ear . i.,.L,J.. "° ;..
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