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58 <br /> 1 Slide #94 <br /> Community Services <br /> • Transportation Services — page 234 <br /> • Wal expenditure budget-$2,482,346 <br /> - $7,666 increase In net Comty Com compared to Base Budget <br /> • Recommended Budget Changes <br /> - $90.321 revenue grease in operating;francs <br /> - $57.709 for two annual Ilransportallon planning organization dues prevlourmy m aon-departmental acct is rwved <br /> to department budget <br /> - S50-449 dwease for operational sarongs <br /> - Netiv Tramponat an blvrs on created responsi a for transportation:projects,program and policies as well as <br /> pubes engagamw. <br /> — T3 1130,GOO rlarCounty Transpactethn Multinmdad PUn end Smart Renge Transit Plen upda6B —= � <br /> ORANGE COt.JNT'It <br /> 9d itiORI-11 CI41 1-I NA <br /> 2 <br /> 3 <br /> 4 Slide #95 <br /> Community Services <br /> • Transportation Services Revenue <br /> QCPT Division Fare and Non-Fare Revenue <br /> $3,�_ - <br /> $3,1 <br /> si.DWJW - <br /> SBOaA04 _ <br /> Sf5C.8U. rin r.n R..,nw <br /> $iLLp,OQf <br /> $3CCA� <br /> Fe307-11 "MMIY F181!F:9 FYRL"631 Pf XMl-3S MAHI PrW rb'�_I.:J Ruifl <br /> ORANGE COUNTY <br /> 95 MDRTt1 CAROL] <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />