HomeMy WebLinkAboutAgenda Statement 1981/06/23 Item 12COUNCIL AGENDA STATEMENT
Item 12
Meeting Date 6/23/81
ITEM TITLE: Resolution /OS~ ~ Authorizing Adjustment to FY1979-80 Transportation
Development Act (TDA) Article 4.5 Claim
SUBMITTED BY: Development Services Administrator ~,V (4/5ths Vote: Yes No x )
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The Transit Coordinator has received a letter from the
directing the City of Chula Vista to return $24,398 to
Service Account (Article 4.5). This revision to the F
reconcile the estimates upon which the claim was based
tures determined from the FY1979-80 fiscal audit. The
the result of the audit. Therefore, it is my
County of San Diego Auditor
the FY1979-80 Community Transit
X1979-80 Article 4.5 claim will
to the actual revenue and expendi-
Director of Finance concurs with
RECOMMENDATION: That Council adopt resolution authorizing the Director of Finance to
return 24,398 to the County of San Diego Auditor, Community Transit Service Account.
BOARD/COMMISSION RECOMMENDATION: Plot applicable
DISCUSSION:
The original Article 4.5 FY 1979-80 claim submitted to MTDB and SANDAG was in the amount
of $141,920. This claim was later reduced to $50,602 when the City of Chula Vista
received a Demonstration Project Grant (SB 283) for approximately $50,000 to implement
HandYtrans. The City of Chula Vista has received $75,000 as part of the original claim
of $141,920. This amounts to an overpayment of $24,398 computed as follows:
$75,000 Article 4.5 payment
-50,602 Article 4.5 claim adjustment
$24,398
This overpayment is due to:
1. Supplemental funding under the SB 283 grant.
2. Lower FY1979-80 operating costs for HandYtrans, primarily because HandYtrans
did not start until November 1979 instead of July 1, 1979.
FISCAL IMPACT:
Since Article 4.5 funds are discretionary and are not allocated by jurisdiction, the
$24,398 will be returned to the Article 4.5 account. These funds will be carried over
to subsequent fiscal years to supplement future Article 4.5 funds.
WMG:rms/DT005
Form A-113 (Rev. 11./79)
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