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BOOK 96 FACE 125 <br />Mr. Fritz and Director Keating responded to Commissioner <br />Bird's question about the additional $447,000 in their budget which <br />is mostly for the capital facility at the airport. Mr. Fritz <br />pointed out that they are weaning themselves from rural <br />transportation (Section 18) funding and into the Section 9 capital <br />funding and reviewed the following budget and expenditures: <br />SECTION 9 <br />PROGRAM OF PROJECTS <br />AND RUAGET <br />Urbanized Area: VERO BEACH <br />Designated Recipient: Indian River County <br />Council on Aging <br />Grantee: Indian River County Board of <br />County Commissioners <br />Program Number: <br />PsQject Des&ri-Iition CAP -[UL PROTECTS• <br />a. 80/20 funding <br />1. Replaccinent vehicles <br />2. Replacement Support <br />Equipment Acquisition <br />3. Intermodal Terminal Construction <br />4. Communication Acquisition Radios <br />5. Communication Acquisition Masc <br />6. Station Stop Acquisition <br />7. ADP Hardware <br />8. ADP Software <br />9. Routing Signs <br />Subtotal Capital <br />11. OPERATING ASSISTANCE <br />for the period 1 Oct 95 - 30 Sep 96 <br />Subtotal Operations <br />M. PLANNING <br />Subtotal Planning <br />IV. CAPITAL CONT'INCTENCY <br />Subtotal Contingency Projects <br />GRAND TOTAL <br />September 19, 1995 <br />Apportionment for 1995: <br />Carryover Funds: <br />Transfer Funds (+or-). <br />Total Funds Available: <br />W."In <br />16,400 <br />500 <br />30,000 <br />8,180 <br />600 <br />1,500 <br />2,360 <br />700 <br />.,600 <br />65,600 <br />2,000 <br />120,000 <br />32,720 <br />2,400 <br />6,000 <br />9,440 <br />2,800 <br />2,400 <br />60,840 243,360 <br />223,601 223,601 <br />223,601 223,601 <br />0 0 <br />0 0 <br />2,300 9,200 <br />2,300 9,200 <br />286,741 476,161 <br />30- <br />82,000 <br />2,500 <br />150,000 <br />40,900 <br />3,000 <br />7,500 <br />11,800 <br />3,500 <br />3,000 <br />447,202 <br />447,202 <br />0 <br />0 <br />11,500 <br />. 11,500 <br />762,902 <br />