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005 <br />The county will only use the ROAP funds to provide trips when other funding sources are not <br />available for the same purpose or the other funding sources for the same purpose have been <br />completely exhausted. <br />The county assures that the required matching funds for the FY2013 ROAP can be generated from <br />fares and/or provided from local funds. <br />The county will notify the Mobility Development Specialist assigned to the county if any ROAP <br />funded services are discontinued before the end of the period of performance due to the lack of <br />funding. No additional ROAP funds will be available. <br />The county will provide an accounting of trips, services and expenditures in semi-annual reports to <br />NCDOT – Public Transportation Division or its designee. <br />Any interest earned on the ROAP funds will be expended for eligible program uses as specified in the <br />ROAP application. The County will include ROAP funds received and expended in its annual <br />independent audit on the schedule of federal and state financial assistance. Funds passed through to <br />other agencies will be identified as such. <br />The county is applying for the following amounts of FY 2013 Rural Operating Assistance Program <br />funds: <br />AllocatedRequested <br />State-Funded Rural Operating Assistance Program <br />Elderly & Disabled Transportation Assistance Program (EDTAP)$77,302$77,302 <br />Employment Transportation Assistance Program (EMPL)$35,429$35,429 <br />Rural General Public Program (RGP)$80,931$80,931 <br />TOTAL <br />$193,662$193,662 <br />WITNESS my hand and county seal, this day of ,20 . <br />Signature of Board of County Manager/AdministratorSignature of Board of County Commissioners Chairperson <br />Printed Name of County Manager/AdministratorPrinted Name of Chairperson <br />State of North Carolina County of <br />Signature of County Finance Officer <br />County Seal Here <br />Printed Name of County Finance Officer <br />