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Okaloosa County BOCC — July 15, 2014 — FY 2015 Funding and Deficit — reading text
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Attachment A FY 2015 Transit Funding and Deficit
Grant MATCH Match
Amount Source Required Provided
200,000 FDOT corridor none local/TD/Blk/Corridor Can match 5307
10% - OCT
464,919 Trans Dis. T&E cost local/TD Can match 5311
213,370 FTA 5311 50/50 match with T&E ($119370) and Local( $94000) local/TD Can match Block
440,269 FTA Block 50/50 match with T&E($345,549) and local ($94,720)
339,000 Medicaid none
$1,657,558 total grant $ Avail
FTA 5307
2,778,033 OCT budget Grant 700,000
Known
$1,657,558 less grant funds -327,055
Dollars
315,775 less local (BCC) funds -238,823
$804,700 left to find (5307) remaining 134122
200,000 corridor remaining match avail
Match for
+127,055 local funds match avail
5307
$327,055 Avail. as match for 5307
$804,700 budget left to find
-$327,055 less 5307 that has match Shortfall
$477,645 Left to fund
477,645 Left to Fund
238,822.5
238,822.5
5307
FIND MATCH for 5307
?