pages: CommissiononPersonswithDisabilities/2018-02-14.pdf, 8
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CommissiononPersonswithDisabilities | 2018-02-14 | 8 | ITEM 2-A COMMISSION ON DISABILITY MEETING MINUTES OF Wednesday, February 14, 2018 6:30 p.m. presentations. And if you know anyone else we can present to let us know. We're included in orientations at Mastick Senior Center. We have advertisements and banners. We're in the process of ordering a new across the street banner which will look much like our new signs there. The same colors as the old sign. So most of the stops are the same as the old sign. Victoria Williams: So we don't think people have really noticed. They don't jive yet. They're really going to notice when these go up though. And we need shuttle schedules, we get those printed on a regular basis to get them out so that people know when and where to catch the shuttles. Brochures and mailings cost money and then we were going to offer some program incentives. And that brings us to our budget for 2018-2019. Our funding is decided by a formula that Alameda CTC uses based on the number of people that are aging or have disabilities in a community. Victoria Williams: And it's all based on sales tax. So if the economy isn't good, this will change. If it's great, this will change. So we're projected to receive $357,109 in Measure B & BB funds next year. We already have a $700,000 balance. We anticipate East Bay Paratransit tickets, which we also sell at Mastick Senior Center to bring in about $6,000 and the taxi vouchers I mentioned earlier to bring in about $12,000. That would bring our total revenues to $1,075,109. The expenditures that we project are management at $43,666. Customer service at $46,020, trip provision is estimated at $295,423 and the capital improvements that I mentioned at $590,000. That would equal our total expenditures at $975,109 and that would save $100,000 in reserves for times when that economy does dip and we need more funding. Arnold Brillinger: The East Bay Paratransit tickets, now do you sell them for East Bay Paratransit or do they give you a block of tickets that you sell $6,000 worth and that is for this bucket of money? Victoria Williams: We sell them for them. So we don't make any money off of that. That money comes in and goes out. Arnold Brillinger: In and out. Somewhere there's an out of 6,000. Jennifer Roloff: Same with the taxi vouchers? Victoria Williams: No. The taxi vouchers are all ours. Is there more to add on the taxi voucher? No. Those are our own, so everything that comes in through that taxi voucher program goes here. Jennifer Roloff: But then we have to reimburse the taxi companies? Victoria Williams: Oh yes. And that's included in trip provision. Jennifer Roloff: Okay. And then where's the in for East Bay Paratransit there's an out, is that in trip provision also? Victoria Williams: Well, the revenue is coming in and the expenditure is going out so that would probably go under trip provision also. Comes in and out. 02/14/18 Page 8 of 24 | CommissiononPersonswithDisabilities/2018-02-14.pdf |