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Page 28 of 31 <br /> 5 <br /> 2024 003x <br /> GOTRIANGLE FY2025 BUDGET ORDINANCE <br /> REGIONAL BUS CAPITAL PROJECT FUND <br /> BE IT ORDAINED by the Research Triangle Regional Public Transportation Authority Board of Trustees: <br /> Section 1. It is estimated that the following revenues will be available in the Regional Bus Capital <br /> Project Fund for the fiscal year beginning July 1, 2024, and ending June 30, 2025: <br /> Federal Grant Revenues $ 30,428,676 <br /> Reimbursements from Others 37,708,498 <br /> Operating Transfer from General Fund 1,779,812 <br /> Total $ 69,916,986 <br /> Section 2. The following amounts hereby are appropriated in the Regional Bus Capital Project Fund for <br /> the fiscal year beginning July 1, 2024, and ending June 30, 2025: <br /> Capital Outlay $ 69,916,986 <br /> Total $ 69,916,986 <br /> Section 3. Copies of this budget ordinance shall be furnished to the Clerk to the Board of Trustees and <br /> to the Budget Officer of this Authority to be kept on file for their direction in the disbursement of <br /> funds. <br /> ATTEST: ADOPTED THIS THE 7T" DAY OF AUGUST 2024. <br /> Michelle C. Dawson, Clerk to the Board Brenda Howerton, Board of Trustees Chair <br />