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18 <br /> Project 1 21GOT_AD1 Project Tax District Project Staffing <br /> Category Administration Subcategory <br /> Project Description Project <br /> The project request is a continuation of on-going operat- Project Title Tax District Administration - <br /> ing and consolidation of 19GOT_AD1 and 2000T_AD1 Financial Oversight Staff <br /> submissions approved in previous work plans with a re- Agency GoTriangle <br /> vised project name of Tax District Administration Financ <br /> Team. FY24 Costs $192,000 <br /> Financial oversight staff to the Orange Transit Plan for <br /> a total of 1.0 FTE. In FY24 the roles will continue im- <br /> prove financial policies, provide financial analysis for the Programmed $196,800 <br /> Costs <br /> new Transit plan development including the commuter Cost <br /> rail project, and process quarterly reimbursements and Start Date July 2018 <br /> reporting. The 1.0 FTEs will also be responsible for <br /> producing annual operating and capital budgets and ordi- <br /> nances (and amendments thereto), updating the Orange <br /> Transit financialplan/model, annual financial reports, co- <br /> ordinating integration of proposed plans into the budget, <br /> monitoring spending to ensure the Orange transit budget <br /> stays balanced. The team will also navigate and lead the <br /> process of debt issuance, transit fund revenue investing <br /> and the year end financial audit for the Orange Transit <br /> Plan. <br /> DRAFT <br /> FEBRUARY 15, 2023 <br />