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PUBLIC TRANSPORTATION • DEVELOPMENT <br /> GRANT AGREEMENT EXHIBITS OGC 06/19 <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 /> FLAIR Object CSFA/CFDA Title <br /> Financial State CSFA/ <br /> Project Fund Category Fiscal Code CFDA or Funding Amount <br /> Number Type Year Number Funding Source <br /> Description <br /> 407190-5-84- Public Transit Block <br /> 01 DPTO 088774 2020 751000 55.010 Grant Program $580,817 <br /> 407190-5-84- LF 088774 2020 751000 55.010 Public Transit Block $580,817 <br /> 01 Grant Program <br /> Total Financial Assistance $1,161,634 <br /> B. Operations Phase-Estimate of Project Costs by Budget Category: <br /> Budget Categories <br /> State Local Federal Total <br /> Operations(Transit Only)* <br /> Salaries $551,533 $551,533 $0 $1,103,066 <br /> Fringe Benefits $27,455 $27,455 $0 $54,910 <br /> Contractual Services $0 $0 $0 $0 <br /> Travel $0 $0 $0 $0 <br /> Other Direct Costs $1,829 $1,829 $0 $3,658 <br /> Indirect Costs $0 $0 $0 $0 <br /> Totals $580,817 $580,817 $0 $1,161,634 <br /> *Budget category amounts are estimates and can be shifted between items without <br /> amendment(because they are all within the Operations Phase). <br /> C. Cost Reimbursement <br /> The Agency will submit invoices for cost reimbursement on a: <br /> _Monthly <br /> X Quarterly <br /> Other: <br /> basis upon the approval of the deliverables including the expenditure detail provided by the Agency. <br /> BUDGET/COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA <br /> STATUTES: <br /> I certify that the cost for each line item budget category has been evaluated and determined to be allowable, <br /> reasonable, and necessary as required by Section 216.3475, Florida Statutes. Documentation is on file <br /> evidencing the methodology used and the conclusions reached. <br /> Paula Scott <br /> Department Grant Manager Name <br /> Signature Date <br /> 74 <br />