Published On: Mon, Nov 4th, 2013

Budget Council Agenda – Tuesday, Nov. 5

9:00 a.m.         Budget Transfers:

TERO FY 2013 (Item No. 1)

EMS FY 2014 (Item No. 2)

Water & Sewer – Operations & Maintenance FY 2014 (Item No. 3)

 

9:10 a.m.         Donation request – Delaney Wildcatt APTF/ACES – $250 (Item No. 4)

 

9:20 a.m.         Endorsement and support of the EBCI Elderly Nutrition program (Item No. 5)

 

9:30 a.m.         Authorization for Transit Services to submit a 5310 Elderly and Disabled continuing grant application for federal and state funding of $222,982 with a 50% local grant match of $111,491 (Item No. 6)

 

9:40 a.m.         Authorization for Transit Services to submit a CTP 5311 grant application for federal and state funding in the amount of $250,130 with local matches of 10% ($132,826 – capitol portion for two vehicles $13, 283), 15% of $117,304 – administration portion $17,596) for total grant match of $30,879 (Item No. 7)

 

9:50 a.m.         Authorization for Transit Services to submit a 5316 Job Access Reverse Commute grant and 5317 New Freedom application for federal and state funding of $187,065 for FY2015 with a local match of 50% ($93,533) (Item No. 8)

 

10:00 a.m.       Ordinance Change – Section 16C-9 Budget Stabilization (Item No. 9)

 

10:10 a.m.       Finance – Presentation of Audit

– TOP Office

print