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TRIANGLE TRANSIT AUTHORITY <br /> 15 <br /> s <br /> M E M O R A N D U M <br /> TO: Board of Trustees <br /> FROM: Jim Ritchey ? <br /> General Man er <br /> DATE: August 8, 1991 <br /> SUBJECT: FY 1992 Budget Revisited and Local Contributions <br /> when you approved the 1992 Budget, we required a total of $ 390,000 <br /> in additional state and local funds to balance the budget. The <br /> attached budget analysis compares the approved 1992 budget with a <br /> revised budget. <br /> During the past few days, I have worked with the Public <br /> Transportation and Rail Division staff and closely reviewed our <br /> planned expenditures. State staff has indicated a desire to reduce <br /> our proposed expenses by $ 72,000. <br /> I have accomplished this reduction by reducing travel expenditures <br /> for the General Manager, the Ridesharing Program, and the Board of <br /> Trustees; by reducing the proposed salary of the Transportation <br /> Planner from $ 55 ,000 to $40 ,000 ; by reducing- the amount for <br /> computer equipment from $12,500 to $ 5,000; and by delaying the <br /> hiring of the Transportation Planner and Administrative Assistant. <br /> This plan requires $ 186,337 in NCDOT funds and $ 100,000 in <br /> city/county funds. <br /> For the city and county funds, I propose that we request funds from <br /> each of the three counties based upon 1990 population estimates. <br /> The cities and the counties would then share the payment of these <br /> funds by mutual agreement. The breakout of the $100,000 would be <br /> as follows: <br /> Wake County $ 60,700 <br /> Durham County $ 25,800 <br /> Orange County $ 13 ,500 <br /> I request Board approval of this plan. <br /> Suite 206,50 Park Offices <br /> P.O.Box 13787,Research Triangle Park,NC 27709 (919)549-9999 <br />