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L1 <br />L. - -" <br />COUNCIL ON AGING MASS TRANSIT GRANT BUDGET REVISION <br />The Board reviewed a Memorandum of September 16, 1996: <br />TO: Members of the Board <br />of County Commissioners <br />DATE: September 16, 1996 <br />SUBJECT: PROPOSED BUDGET REVISION TO FY 1995/96 MASS • <br />TRANSIT GRANT (49 USC CH. 53, SECTION 5307 GRANT) <br />FROM: Joseph A. Baird <br />OMB Director <br />DESCRIPTION AND CONDITIONS <br />Bids for the renovation of Council on Aging (C-O.A.) building space for the consolidation of the <br />transportation offices came in significantly higher than budgeted. The C.O.A. has requested a budget <br />revision to reallocate funding within the current grant. No change to the total grant budget is <br />requested. Because of the size of the reallocation, Federal Transit Administration approval is <br />required. <br />RECOAU%IENDATION <br />Staff recommends the Board of County Commissioners approve, in concept, the budget revision as <br />illustrated in Attachment A The revision request will be forwarded to the Federal Transit <br />Administration for approval. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />the budget revision as illustrated for submission to <br />the Federal Transit Administration for approval. <br />PASSTHROUGH SECTION 5307 GRANT (formerly Section 9) <br />FOR COUNCIL ON AGING <br />Revised <br />Requested <br />@ 8/27/96 <br />Requested <br />Revised <br />DESCRIPTION <br />Account <br />Budg <br />Revisioins <br />Budget <br />2 Wheelchair Mini -vans <br />11.12.15 <br />$70,000 <br />$70,000 <br />Office Furniture <br />11.32.08 <br />2,000 <br />$2,000 <br />Bus Signs <br />11.32.09 <br />3,000 <br />$3,000 <br />Bus Shelters <br />11.32.10 <br />10,000 <br />$10,000 <br />Lease - Terminal Space <br />11.36.03 <br />7,000 <br />$7,000 <br />3 Personal Computers <br />11.42.07 <br />10,000 <br />$10,000 <br />Misc. Equipment (fax and phones) <br />11.42.20 <br />3,000 <br />$3,000 <br />Radios <br />11.62.03 <br />30,200 <br />(30,200) <br />$0 <br />Transfer Facility Renovation <br />11.44.01 <br />57,000 <br />30,200 <br />$87,200 <br />Design of Intermodal Terminal <br />11.31.03 <br />0 <br />$0 <br />Construction of Intermodal Terminal <br />11.33.03 <br />0 <br />$0 <br />Contingency <br />11.73.00 <br />11,500 <br />$11,500 <br />Bus Trolley <br />11.13.09 <br />112,000 <br />$112,000 <br />$315.700 <br />$0 <br />$315.700 <br />Funding: <br />Federal Share 80% $252,560 $0 $252,560 <br />State Block Grant Share 10% 31,570 0 $31,570 <br />Local Share 10% 31,570 0 $31,570 <br />$315.700 $0 $315,700 <br />Revisions subject to approval from: <br />Federal Transit Administration <br />SEPTEMBER 17, 1996 <br />39 <br />BOOK <br />16 -Sep -96 <br />99 feu lw- <br />