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Agenda - 04-18-2023; 6-b - Orange County Annual Transit Work Program
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Agenda - 04-18-2023; 6-b - Orange County Annual Transit Work Program
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4/13/2023 11:25:35 AM
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4/13/2023 11:26:09 AM
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BOCC
Date
4/18/2023
Meeting Type
Business
Document Type
Agenda
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6-b
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19 <br /> Project 1 21GOT_AD11 Project Tax District Project Administrative <br /> Category Administration Subcategory Expenses <br /> Project Description Project <br /> The project request splits 21 GOT_AD11 into more Project Title Tax District Administration - <br /> specific detail. This project incorporates the equivalent Financial Staff-Support Services <br /> of 0.6FTE's from the finance and administration sup- Agency GoTriangle <br /> port staff functions. These functions include transit plan <br /> accounting, audit/ACFR process and supervision, fund FY24 Costs $77,388 <br /> investments, revenue and recollection, project sponsor <br /> payments and receivables and other additional miscel- <br /> laneous financial support services to the Orange Transit Programmed $79,322 <br /> Costs <br /> Plan. Cost <br /> Start Date July 1, 2018 <br /> DRAFT <br /> FEBRUARY 15, 2023 <br />
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