HomeMy WebLinkAboutAgenda Statement 1986/06/24 Item 13 COUNCIL AGENDA STATEMENT
Item 13
Meeting Date 6/24/86
ITEM TITLE: Resolution Authorizing Adjustment to the FY 1984-85
Transportation Development Act (TDA) Article 4.5 Claim
SUBMITTED BY: Director of Public Works/City Engineer yi///
REVIEWED BY: City Manager!) r / (4/5ths Vote: Yes No X )
The Assistant Director of Finance has received a letter from the County
Auditor directing the City of Chula Vista to return $5,543 to the Local
Transportation Reserve Fund. This adjustment to the FY 1984-85 Article 4.5
claim will reconcile the estimates upon which the claim was based with the
actual revenues and expenditures determined by the FY 1984-85 fiscal audit.
The Assistant Director of Finance concurs with the results of this audit.
RECOMMENDATION: That Council authorize the Assistant Director of Finance to
return $5,543 to the Local Transportation Reserve Fund.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
The FY 1984-85 TDA Article 4.5 claim submitted by Chula Vista for the
operation of HandYtrans was in the amount of $176,756. This claim was based
on the estimated costs and revenues for HandYtrans operation during
FY 1984-85. The actual net cost of HandYtrans operation for FY 1984-85 was
$5,543 less than the original claim estimate.
FISCAL IMPACT: The $5,543 will be returned to the Local Transportation
Reserve Fund and will be carried over to subsequent fiscal years to supplement
future Article 4.5 funds.
WMG:vt/DT005
WPC 0728t
e- .. :Ae ., `-~-11.
.y the City Coiinr.il of
Chula Vista, California
Dated 5,`c-6
/ 1