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Orange County FY25 Annual Work Program 20 <br /> Administration <br /> REQUEST# Project Name Requesting Agency <br /> 21GOTAD11 Tax District Administration-Financial Staff-Support GoTriangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> July 1, 2018 Ongoing FY2025 (Current) 1 $ 79,322 <br /> FY 2026(Subsequent) I $ 81,305 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> NOTE:The project request splits 21GOT_AD11 into more specific detail.This project incorporates the equivalent of <br /> 0.6FTE's from the finance and administration support staff functions.These functions include transit plan accounting, <br /> audit/ACFR process and supervision,fund investments, revenue and recollection, project sponsor payments and <br /> receivables and other additional miscellaneous financial support services to the Orange Transit Plan. <br /> Project Goal <br /> Position filled 100% <br /> Implementation Matrics <br /> Position status <br /> 21 <br />