|
BOOK
<br />Attachment I
<br />Revsions to FY 1996/97
<br />Indian River County Capital & Operations Budget
<br />49 USC Ch. 53, Section 5307 Grant
<br />(formerly known as FTA Section 9 Grant)
<br />Original
<br />DESCRIPTION Total
<br />BUS TROLLEY PURCHASE
<br />$150,000
<br />BUS < 30 FT (CUTAWAY)
<br />$250,000
<br />TERMINAL LEASE
<br />$8,750
<br />BUS SIGNS
<br />$1,250
<br />BUS SHELTERS
<br />$11,250
<br />BUS WASHING SYSTEM
<br />$75,000
<br />LEASE BUS ADMIN
<br />$22,000
<br />LEASE BUS YARD
<br />$9,000
<br />MAINTENANCE CAPITALIZATION
<br />$0
<br />CONTINGENCY
<br />$26,363
<br />SUBTOTAL CAPITAL
<br />$553,613
<br />OPERATING EXPENSES $617,486
<br />SUBTOTAL OPS $617,486
<br />TRAVEL $2,000
<br />FEES $1,000
<br />HOUSING/MEALS $2,000
<br />SUBTOTAL TRAINING $5,000
<br />GRANT TOTAL $1,176,099
<br />16
<br />DECEMBER 3, 1996
<br />Revision
<br />($1,250)
<br />($11,250)
<br />($15,000)
<br />$37,500
<br />($10,000)
<br />$0
<br />($98,763)
<br />($98,763)
<br />$0
<br />Revision
<br />$0
<br />($98,763)
<br />$0
<br />($98,763)
<br />New
<br />Total
<br />99 Pic[ 991
<br />GNUS LINE
<br />ACT CODE
<br />$150,000
<br />Original
<br />Summary
<br />Total
<br />Capital
<br />$553,613
<br />Operations
<br />$617,486
<br />Training
<br />$5,000
<br />GRANT TOTAL $1,176,099
<br />16
<br />DECEMBER 3, 1996
<br />Revision
<br />($1,250)
<br />($11,250)
<br />($15,000)
<br />$37,500
<br />($10,000)
<br />$0
<br />($98,763)
<br />($98,763)
<br />$0
<br />Revision
<br />$0
<br />($98,763)
<br />$0
<br />($98,763)
<br />New
<br />Total
<br />99 Pic[ 991
<br />GNUS LINE
<br />ACT CODE
<br />$150,000
<br />11.13.09
<br />$250,000
<br />11.13.04
<br />$8,750
<br />11.36.03
<br />$0
<br />11.32.09
<br />$0
<br />11.32.10
<br />$60,000
<br />11.42.20
<br />$22,000
<br />11.46.01
<br />$9,000
<br />11.46.05
<br />$37,500
<br />11.17.00
<br />$16,363
<br />99.99.00
<br />$553,613
<br />$518,723 30.09.00
<br />$518,723
<br />$2,000 50.10.00
<br />$1,000 50.20.00
<br />$2,000 50.30.00
<br />$5,000
<br />New
<br />Total
<br />$553,613
<br />$518,723
<br />$5,000
<br />$1,077,336
<br />
|