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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725.000-02 <br />PUBLIC TRANSPORTATION STRATEGIC <br />DEVELOPMENT <br />GRANT AGREEMENT EXHIBITS OGC06118 <br />EXHIBIT B <br />Schedule of Financial Assistance <br />TRANSIT OPERATING ONLY <br />FUNDS AWARDED TO THE AGENCY PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: <br />A. Fund Type and Fiscal Year: <br />Financial <br />Fund <br />FLAIR <br />Federal <br />State <br />Object <br />CSFA/ <br />CSFA/CFDA Title or <br />Funding <br />Project <br />Type <br />Category <br />Fiscal <br />. Fiscal <br />Code <br />CFDA <br />Funding Source <br />Amount <br />.Number <br />$600,000 <br />Travel <br />Year <br />Year <br />$0 <br />Number <br />IDescription <br />$0 <br />438523-1-84- <br />DPTO <br />088774 <br />N/A <br />2019 <br />751000 <br />55.012 <br />Public Transit Service <br />$300,000 <br />01 <br />$0 <br />$0 <br />$0 <br />C. <br />$0 <br />$0 <br />Development Program <br />$0 <br />d. <br />$0 <br />Total Financial Assistance <br />$300,000 <br />B. Operations Phase - Estimate of Project Costs by Budget Category: <br />Budget Categories <br />Operations (Transit Only) <br />State <br />Local <br />Federal <br />Total <br />Salaries <br />$0 <br />$0 <br />$0 <br />$0 <br />Fringe Benefits <br />$0 <br />$0 <br />$0 <br />$0 <br />Contractual Services <br />$300,000 <br />$300,000 <br />$0 1 <br />$600,000 <br />Travel <br />$0 <br />$0 <br />$0 <br />$0 <br />Other Direct Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />a. <br />$0 <br />$0 <br />$0 <br />$0 <br />b. <br />$0 <br />$0 <br />$0 <br />$0 <br />C. <br />$0 <br />$0 <br />$0 <br />$0 <br />d. <br />$0 <br />$0 <br />$0 <br />$0 <br />e. <br />$0 <br />$0 <br />$0 <br />$0 <br />f. <br />$0 <br />$0 <br />$0 <br />$0 <br />9. <br />$0 <br />$0 <br />$0 <br />$0 <br />h. <br />$0 <br />$0 <br />$0 <br />$0 <br />i. <br />$0 <br />$0 <br />$0 <br />$0 <br />j. <br />$0 <br />$0 <br />$0 <br />$0 <br />k. <br />$0 <br />$0 <br />$0 <br />$0 <br />I. <br />$0 <br />$0 <br />$0 <br />$0 <br />M. <br />$0 <br />$0 <br />$0 <br />$0 <br />n. <br />$0 <br />$0 <br />$0 <br />$0 <br />o. <br />$0 <br />$0 <br />$0 <br />$0 <br />P. <br />$0 <br />$0 <br />$0 <br />$0 <br />Indirect Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />Projected REVENUE <br />subtraction <br />$0 <br />$0 <br />$0 <br />$0 <br />Totals .. 1 <br />$300,000 1 <br />$300,000 <br />$0 <br />$600,000 <br />" Budget category amounts are estimates and can be shifted between items without <br />amendment (because they are all within the Operations Phase), but the revised budget must <br />be updated and reflected in Florida Accountability Contract Tracking System (FACTS). <br />18 of 23 <br />