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Commissioner Brown - DHHS - Social Services Division (ACCESS) - To Accept and Appropriate NCDOT Grant Funds for the FY25 Bus and Bus Facility Program NCDOT/PTD (5311) Community Transportation Program ($1,918,400 Including $191,840 Local Match)
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STAFF CONTACT
Michael Coone - Social Service Assistant Director - 704-862-6640
BUDGET IMPACT
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Community Investment Fund: Increase federal revenue by $1,534,720, state revenue by $191,840 and local matching funds from fund balance appropriated revenue by $191,840. Increase transfers out (expenditures) by $1,918,400.
General Government Capital Fund: Increase transfers in (revenue) by $1,918,840. Increase capital expenditures by $1,918,400.
This contract will end on June 30, 2025.
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BACKGROUND
The North Carolina Department of Transportation Public Transportation Division affords each community transportation system the opportunity to apply for administrative, operating, and capital grant funding. On May 1, 2024, the North Carolina Board of Transportation approved funds in the amount of $1,918,400 Section 5339 Bus and Bus Facility Program. The approved project capital budget is to provide funding for the purchase of vehicles for the transportation program.
The approval to submit the FY25 Application for these funds was approved by BOC on Board Action #2023-296 on September 26, 2023.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)