HomeMy WebLinkAboutCC AG PKT 2002-10-14 #I AGENDA REPORT
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DATE: October 14, 2002 i
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TO: Honorable Mayor and City Council
THRU: John B. Bahorski, City Manager
FROM: Douglas A. Dancs, P.E., Director of Public Works /City Engineer
SUBJECT: BUDGET AMENDMENT - SENIOR BUS MOBILITY
PROGRAM
SUMMARY OF REQUEST:
Establish a revenue and expenditure account for the Sr. Bus Program per Orange County
Transportation Authority agreement by approving the attached budget amendment.
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BACKGROUND:
On June 24, 2002, Council awarded a contract for the Senior Bus Program and executed the
agreement with Western Transit Systems and Orange Country Transportation Authority.
OCTA's senior mobility program provides funds to local agencies to operate their own senior bus
program. This allows local agencies to control their own program and cater it specific to the
needs of their community.
Funds in the amount of $46,947.88 have been received from OCTA and it is now appropriate to
establish a revenue and expenditure account for the operation of this program. The revenue
account will be "other agency revenue" and the expenditures will be reflected in the "non -
departmental" account.
FISCAL IMPACT
No fiscal impact. Required matching funds have been previously identified in the Air Quality
Management Fund.
RECOMMENDATION:
It is recommended that City Council approve the attached Proposed Resolution No. L306
establishing a revenue and expenditure account for Sr. Bus Mobility Program.
Agenda Item �'
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Prepared By:
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Mark K. Vukojevic, P.E., Deputy City Engineer
Rev' , : ed By.
'1°4 . Alleritle -- _.......--
D P.E., Direr- ' blic Works Department
NOTED ; D APPROVED:
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John '' B.1 orski, City Manager
Attachment - Proposed Resolution No.,
Agenda Item