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Attachment number 1 <br />1 -4 Page 471 <br />A <br />B <br />C <br />D <br />99 <br />ARRA Assistance -- Section 5311 <br />Enter the total financial assistance received from ARRA Section 5311 to assist in paying the <br />100 <br />operating costs of providing transit service. <br />100 <br />ARRA Tribal Assistance -- Section 5311 <br />Enter the total financial assistance expended from the ARRA Tribal Transit funds to assist <br />101 <br />in paying the operating costs of providing transit service. <br />101 <br />Section 5316 - -JARC Funds <br />Enter the Federal financial assistance the system received from the Job Access and Reverse <br />Commute Section 5316 Program. Enter the federal portion of the actual invoiced amount <br />102 <br />to DOT, not the budgeted amounts. <br />102 <br />Section 5317 - -New Freedom Funds <br />Enter the Federal financial assistance the system received from New Freedom Section <br />5317 Program. Enter the federal portion of the actual invoiced amount to DOT, not the <br />103 <br />budgeted amounts. <br />103 <br />Section 5320 - -Parks and Public Lands <br />Enter the total financial assistance expended from the FTA Alternative Transportation in <br />Parks and Public Lands Program to assist in paying the operating costs of providing transit <br />104 <br />service. <br />104 <br />Other Federal Funds <br />Enter other Federal financial assistance the system received. Enter the federal portion of <br />the actual invoiced amount, not the budgeted amounts. Provide a description in Column <br />105 <br />B. <br />105 <br />CTP Funds -- Administrative <br />Enter the State financial assistance the system received from the Community <br />Transportation Program (CTP) to assist in paying the administrative costs of providing <br />transit service. Enter the state portion of the actual invoiced amount to DOT, not the <br />106 <br />budgeted amounts. <br />106 <br />ROAP Funds- -SubaI located to the Transit <br />System <br />If the county sub - allocated some ROAP funds to the transit system, and the county <br />reimbursed the transit system from this sub - allocation as the system provided trips, enter <br />the reimbursements here. If the county sub - allocated some ROAP funds to the transit <br />system and gave these funds to the transit system BEFORE any trips were provided, enter <br />the amount of ROAP funds you were given (not reimbursed) by the county at the <br />beginning of the fiscal year. If all funds sub - allocated by the county were not expended, <br />put the unexpended amount on Line 116. If the county sub - allocates ROAP funds to <br />human service agencies, those funds should NOT be included here. If these agencies paid <br />the transit system to provide trips with ROAP funds sub - allocated to the agency, account <br />107 <br />for this revenue on Line 110. <br />107 <br />Other State Funds <br />Report other State financial assistance the system received. Enter the state portion of the <br />108 <br />actual invoiced amount, not the budgeted amounts. Provide a description in Column B. <br />Attachment number 1 <br />1 -4 Page 471 <br />