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Commissioner Brown - DHHS - Community Support Services (ACCESS) - To Accept and Appropriate Additional Grant Funds for the Amended FY23 5339 Bus and Bus Facility Program NCDOT/PTD (5311) Community Transportation Program ($59,750)
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STAFF CONTACT
Gregory Grier - Community Support Services (ACCESS) - 704-862-6735
BUDGET IMPACT
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Appropriate Federal and State revenues. No additional County funds.
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BUDGET ORDINANCE IMPACT
Increase Federal ($47,800) and State ($11,950) revenues by $59,750 in the Community Investment Fund and increase expenses in the General Government Capital Fund; including a transfer from the Community Investment Fund to the General Government Capital Fund.
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 August 3, 2023, the North Carolina Board of Transportation approved additional funds in the amount of $59,750 to amend Section 5339 Bus and Bus Facility Program. The additional approved project capital budget is increased by $59,750 to provide additional funding for the purchase of vehicles due to the increase in prices.
The project budget was amended by the BOC on 10/24/2023, BA #2023-349 to incorporate the total cost of the project as $140,000. The project budget is amended as follows: Federal: $112,000, State: $19,975,
Local: $8,025 (no change in local match from original award).
The original award was accepted and appropriated by the BOC on 9/28/2021, BA #2021-240.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR); FY23 Amended Grant Agreement