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58 <br /> Slide #94 <br /> Community Services <br /> • Transportation ServIces — page 234 <br /> • Total expenditure budget-$2,48 ,346 <br /> - E7,666 increase o net County Cases compared Io Base Budget <br /> • Recommended Budget Changes <br /> - E90.321 r?;^;nue increase in operating grants <br /> - $57,706 for Iwo annual Iransportallon planning organitallon dues prevlousty in non-deparimental accounts moved <br /> to department budgel <br /> - $50,449 decrease for operational sawigs <br /> - New Transportawn blwwn created responsIble fortransportalron projects, programs and polloles as wer as <br /> pulbc engagement. <br /> - $100,000 forCaurdy Trsrrsporle6on Muttimodlal Plan end Short Range Transit Plan upde6a <br /> ORANGE COUNTY <br /> 94 MORT1[CARC}L]NA <br /> Slide #95 <br /> Community Services <br /> • TrransportationServices Revenue <br /> OCPT Derision Fare and Non-Fare Revenue <br /> oi.sw.a O <br /> $l,4MA� <br /> $Z,HMPD <br /> 01-M O <br /> omme <br /> at Rrxr.� <br /> offlmr1 wn ran Rrwr. <br /> $lRaAm <br /> W <br /> Fe IOLF-LR Ftb]LFL9 Fr10 L0.20 Ftl@0.21 re ffi 1171 TD32•23croj rF=-2I OLtlW <br /> ORANGE COUNTY <br /> 95 MORT[[CAROL]NA <br />