Laserfiche WebLink
Approve an agreement with Orange County Transportation Authority for the Senior <br />Mobility Program <br />October 5, 2021 <br />Page 2 <br />2 <br />0 <br />6 <br />2 <br />FISCAL IMPACT <br />Since funding is based on Measure M net sales tax revenue, the amount available for the <br />program will vary from year to year. The City will continue to review information received <br />from the Orange County Transportation Authority concerning expected revenues and <br />budget future years accordingly, as part of the City’s budgetary process. For fiscal year <br />2021-2022 the following estimated amounts have been budgeted and are available in the <br />following accounts for implementation of the program. <br /> <br />Fiscal Year Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 21-22 16913202-Various Recreation <br />Grant Funds <br />OCTA Senior Mobility <br />Program, Various <br />$301,580 <br />FY 21-22 01113230-Various General Fund PRCSA-Recreation & <br />Community Services, <br />Various <br />$75,395 <br />EXHIBIT(S) <br />1. Agreement <br />Submitted By: Lisa Rudloff, Executive Dir. of Parks, Recreation and Community <br />Services <br />Approved By: Kristine Ridge, City Manager