CITY OF
y
STAFF REPORT
Item No. _ 8
DATE: April 13, 2026
TO: Honorable Mayor and City Council
FROM: Dr. Sean M. Moore, City Manager l
PREPARED BY: Megan Wolfe, Director of Community Services Sarah Valdepena, Community Services Recreation Superintendent Vanessa Ermilio, Community Services Supervisor
SUBJECT: Omnitrans Measure I Specialized Transportation Program Funding Agreements (FY2027/FY2028)
RECOMMENDATION:
That the City Council:
1. Approve the continuing project funding agreement with Omnitrans for the Measure I Specialized Transportation Program (FY 2027/FY 2028), and;
2. Approve the expansion project funding agreement with Omnitrans for the Measure I Specialized Transportation Program (FY 2027/FY 2028), and;
3. Approve $460,640 in both revenue and expenditure budgets for FY 2027 in the General Fund, and;
4. Approve $324,902 in both revenue and expenditure budgets for FY 2028 in the General Fund, and;
5. Approve the use of $66,980 from the General Fund for matching in FY 2027, and;
6. Approve the use of $56,659 from the General Fund for matching in FY 2028, or;
7. Provide further direction to staff.
BACKGROUND/DISCUSSION:
In January 2026, the City of Yucaipa submitted applications to Omnitrans under the Measure I Specialized Transportation Call for Projects (FY 2027/FY 2028) to support the Golden Wheels senior transportation program, including both ongoing operations and service expansion.
On February 20, 2026, Omnitrans issued Letters of Intent to Award to the City of Yucaipa for both the continuing program and the expansion project. These awards were approved by the Omnitrans Board of Directors on March 4, 2026.
The continuing program award provides operating funding for FY 2027 and FY 2028 to support ongoing curb -to -curb transportation services for seniors and individuals with disabilities. The expansion award includes both operating and capital funding to increase service capacity, including the acquisition of an additional vehicle and expanded service delivery.
The Golden Wheels program is funded through a combination of Measure I Specialized Transportation Program grant funds and required local matching funds. The grant funds approximately 87% of total program costs, with the City providing the remaining 13% through General Fund matching funds, consistent with program requirements.
For FY 2027, total program costs of $460,640 are supported by $393,660 in Measure I grant funding and $66,980 in General Fund matching funds.
For FY 2028, total program costs of $324,902 are supported by $268,243 in Measure I grant funding and $56,659 in General Fund matching funds.
These funding allocations will support continued operation and expansion of senior transportation services, ensuring program sustainability and enhanced service delivery to the community.
Matching funds will be incorporated into the FY 2027 and FY 2028 budgets and supported through existing and planned program allocations, including the General Fund.
The funding agreements are presented herewith for City Council consideration. Approval of this item will authorize the execution of the agreements and allow the City to proceed with implementation in accordance with program and grant timelines.
FISCAL IMPACT:
The recommendations authorize the acceptance of the grant, which provides funding of $393,660 in FY 2027 and $268,243 in FY 2028. The recommendations also authorize the use of General Fund resources of $123,639 as a matching requirement for acceptance of the grant.
Attachment:
1. Funding Agreement
ATTACHMENT 1
FUNDING AGREEMENT
BETWEEN
OMNITRANS
AND
City of Yucaipa
This Funding Agreement for Measure I funds ("Agreement") by and between City of Yucaipa ("Yucaipa "), City of Yucaipa and Omnitrans, a Joint Powers Authority and a Consolidated Transportation Services Agency ("Omnitrans"), is entered into this 1 st day of July , 2026. Yucaipa and Omnitrans are sometimes individually referred to as "Party" and collectively as "Parties."
RECITALS
WHEREAS, in its capacity as the Consolidated Transportation Services Agency ("CTSA") for the San Bernardino Valley, Omnitrans has the ability to provide Measure I funds to other entities for projects that improve mobility for persons with disabilities, senior citizens, and persons of low income; and
WHEREAS, Yucaipa currently operates its Golden Wheels Senior Transportation Program; and
WHEREAS, Yucaipa would like to continue and expand Golden Wheels Transportation Program; and
WHEREAS, Omnitrans desires to provide Yucaipa funds to continue and expand Golden Wheels , on a reimbursable basis, for the Yucaipa; and
WHEREAS, the parties wish to enter into this Agreement to document the terms; and conditions of Omnitrans funding of the Golden Wheels Project.
NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:
1. Project Description: The Golden Wheels Senior Transportation Program has a significant and positive impact on the Yucaipa community by providing low-cost, reliable transportation for seniors and adults with disabilities, particularly those living on fixed incomes. The program supports access to essential services and community engagement by offering transportation during peak activity hours to key community destinations, including the Scherer Community Center (the City's Senior Center), the Yucaipa Performing Arts Center, the Yucaipa Community Center, and the San Bernardino County Library — Yucaipa Branch. Golden Wheels also facilitates access to local businesses and 1 medical providers, including banks, post offices, pharmacies, medical clinics, and the Yucaipa Nutrition Center.
2. Term: This Agreement will be for a term of two (2) years and shall expire on June 30, 2028, unless otherwise terminated as provided for in this Agreement or extended by written agreement between the parties.
3. Funding Amount: The amount to be paid to the City of Yucaipa under this Agreement will not exceed $421,975.46 in operating expenses, with annual not to exceed amounts of $207,860.00 in Fiscal Year 2027 and $214,115.46 in Fiscal Year 2028 YEAR . A total of $ 118,800.00 in capital expenses, with annual not to exceed amounts of $118,800.00 in Fiscal Year 2027 and $0 in Fiscal Year 2028 - unless agreed to in advance by the parties pursuant to a written amendment. In no instance will Omnitrans be liable for any payments or costs for work in excess of these amounts, nor for costs not listed in Project Budget, attached hereto as Exhibit B.
4. Payment:
a. On a monthly basis, Yucaipa will provide Omnitrans with an invoice for reimbursement pursuant to Subsections 4.b. and 4.c., below.
b. Payments for operating expenses to Yucaipa hereunder will be made in arrears.
Yucaipa will submit a detailed and properly documented invoice for reimbursement not more often than monthly, which invoice will include: (i) a description of the work performed; and (ii) a detailed accounting of costs incurred. c. Payments for capital expenses, including but not limited to vehicles, may be requested in advance, upon presentation of a valid vendor invoice for such purchases d. Yucaipa will be notified within ten (10) business days following receipt of its invoice by Omnitrans of any circumstances or data in Yucaipa's invoice that would cause withholding of approval and subsequent payment. Yucaipa's invoice will include documentation of reimbursable expenses and billed items sufficient for Omnitrans, in its opinion, to substantiate billings. Omnitrans reserves the right to withhold payment of disputed amounts.
e. At no time shall payments from Omnitrans be used to supplant any existing funding source for Yucaipa's Program. Yucaipa shall notify Omnitrans of any potential loss of funding for the existing Yucaipa services within ten (10) business days of learning of the funding loss.
2 5. Progress Reports: Yucaipa will provide Omnitrans with monthly Project Milestones updates on the Golden Wheels Project, as set forth in Exhibit A. In cooperation with Omnitrans, Yucaipa shall develop national ridership data reporting mechanisms sufficient for reporting as part of the NTD (National Transit Database) reporting system, and shall provide such data to Omnitrans monthly.
6. Advisory Committee Participation: Yucaipa shall attend and participate in advisory committee meetings, as mutually agreed upon by Omnitrans and the San Bernardino County Transportation Authority.
7. Compliance with Laws: Yucaipa will comply with all applicable federal, state, and local laws, codes, ordinances, regulations, orders, circulars, and directives, including, without limitation: (i) all regulatory requirements associated with the funding provided to the Yucaipa for this Project; (ii) all disability laws; and (iii) non-discrimination and equal opportunity laws. Any failure by Yucaipa to comply with such laws may result in the termination of this Agreement or such other remedy as Omnitrans deems appropriate.
8. Independent Contractor: Yucaipa, and the agents and employees of Yucaipa, in the performance of this Agreement, will act as and be independent contractors, and not officers, employees, or agents of Omnitrans. Yucaipa, its officers, employees, agents, and contractors, if any, will have no power to bind or commit Omnitrans to any decision or course of action, and will not represent to any person or business that they have such power. Yucaipa has and will retain the right to exercise full control of the supervision of the Yucaipa Project, and over the employment, direction, compensation, and discharge of all persons assisting in the performance of the work funded by this Agreement. Yucaipa will be solely responsible for all matters relating to the payment of its employees and contractors, including but not limited to, compliance with all laws, statutes, and regulations governing such matters.
9. Termination:
a. Omnitrans may terminate this Agreement for cause by giving Yucaipa a notice of default and intention to terminate the Agreement ("Termination Notice"). The notice will be deemed served and effective for all purposes on the date it is deposited in the U.S. mail, certified, return receipt requested, addressed to Yucaipa at the address indicated in Section 20 below.
b. Upon receipt of a Termination Notice, Yucaipa shall have 30 days in which to cure the stated violation(s) and to provide Omnitrans sufficient evidence that the violations have been cured. If Yucaipa has not cured within 30 days of such notice or has not provided 3 sufficient evidence of such to Omnitrans, the Agreement shall be terminated, effective immediately.
c. Omnitrans may also terminate this Agreement in the event of Measure I or federal grant funding shortfall, upon 15 days written notice. Such notice will be served and effective as set forth in Subsection 9.a., herein.
d. Omnitrans may also terminate this Agreement in the event of a funding shortfall for Yucaipa's Golden Wheels Program or the failure to provide notice to Omnitrans of such funding shortfall, as required pursuant to section 4.e. In the event Golden Wheels fails to provide the notice required pursuant to section 4.e., Omnitrans is not required to give Yucaipa an opportunity to cure such violation.
e. If Omnitrans issues a Termination Notice or terminates this Agreement due to a funding shortfall, Omnitrans will reimburse Yucaipa for work actually performed up to the effective date of the Termination Notice, subject to the limitations in Section 4, and less any compensation to Omnitrans for damages suffered as a result of Yucaipa failure to comply with the terms of this Agreement. If program funding is discontinued by either Omnitrans or Yucaipa prior to a Measure I funded vehicle reaching the end of its useful life, at Omnitrans' sole discretion Yucaipa must either return the vehicle(s) to Omnitrans or reimburse Omnitrans for the fair market value of the vehicle(s). f. Yucaipa will have the right to terminate this Agreement in the event Omnitrans is unable to make required payments. In such event, Yucaipa will provide Omnitrans with seven (7) days of written notice of termination. The notice will be deemed served and effective on the date it is deposited in the U.S. mail, certified, return receipt requested, addressed to Omnitrans at the address indicated in Section 20. Omnitrans will make payment to Yucaipa through the date of termination, subject to the provisions of Section 4 above, and less any compensation to Omnitrans for damages suffered as a result of Yucaipa's failure to comply with the terms of this Agreement.
10. Assigninent: The parties understand that Omnitrans entered into this Agreement based on the Golden Wheels Project proposed by Yucaipa. Therefore, without the prior express written consent of Omnitrans, this Agreement is not assignable by Yucaipa either in whole or in part.
11. Binding Agreement: This Agreement will be binding on the parties hereto, their assigns, successors, administrators, executors, and other representatives.
12. Time: Time is of the essence in this Agreement and will follow the Project Milestones timeline set forth in Exhibit A, unless modified pursuant to Section 13. 4 13. Amendments: No alteration or variation of the terms of this Agreement will be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein, will be binding on any of the parties hereto.
14. Contractors and Subcontractors: Yucaipa will be fully responsible for all work performed by its contractors and subcontractors. Omnitrans reserves the right to review and approve any contract or agreement to be funded in whole or in part using funds provided under this Agreement in excess of $25,000. Yucaipa shall incorporate the terms of this Agreement, including without limitation the indemnification and insurance provisions, into any subcontractor agreement funded by this Agreement.
15. Indemnification. Yucaipa shall defend, indemnify and hold Omnitrans, its directors, officials, officers, employees, agents and/or volunteers free and harmless from any and all liability from loss, damage, or injury to property or persons, including wrongful death, in any manner arising out of or incident to any acts, omissions or willful misconduct of Yucaipa or any of its directors, officials, officers, employees, agents, volunteers, or service providers arising out of or in connection with Yucaipa's performance of this Agreement, including, without limitation, the payment of consequential damages and attorneys' fees. Further, Yucaipa shall defend, at its own expense, including the payment of attorneys' fees, Omnitrans, its officials, officers, employees, agents and/or volunteers in any legal action based upon such acts, omissions or willful misconduct.
Yucaipa shall reimburse Omnitrans, its directors, officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or enforcing the indemnity herein provided.
16. Insurance. Yucaipa shall require all contractors or consultants hired to perform work or services on the Project to obtain and require their sub -consultants and sub -contractors to obtain insurance of the PARTNER NAMES and in the amounts described below and satisfactory to Omnitrans. Yucaipa may satisfy its insurance obligations herein through participating in a program of self-insurance. Such insurance shall be maintained throughout the term of this Agreement, or until completion of the Project, whichever occurs last. Upon request, Yucaipa will provide written certificates evidencing compliance to Omnitrans.
a. Commercial General Liability Insurance. Occurrence version commercial general liability insurance or equivalent form with a combined single limit of not less than $1,000,000.00 per occurrence. If such insurance contains a general aggregate limit, it shall apply separately to the Project or be no less than two times the occurrence limit. Such insurance shall:
b. Business Automobile Liability Insurance. Business automobile liability insurance or equivalent form with a combined single limit of not less than $1,000,000.00 per k,
occurrence. Such insurance shall include coverage for owned, hired and non - owned automobiles.
C. Workers' Compensation Insurance. Workers' compensation insurance with statutory limits and employers' liability insurance with limits of not less than $1,000,000.00 each accident.
17. Audit: An independent auditor shall audit Yucaipa use of Golden wheels Project funds no less than annually. Yucaipa agrees to supply Omnitrans with a copy of any audit of Golden Wheels Project related activities performed.
18. Retention and Inspection of Records:
a. Yucaipa, including any contractors or subcontractors, will retain all driver training records and vehicle maintenance and safety records.
b. Omnitrans or its designee will have the right to review, obtain, copy, and audit all books, records, computer records, accounts, documentation and any other materials pertaining to performance of this Agreement (collectively "Records"), including any Records in the possession of any contractors or subcontractors. Yucaipa agrees to provide Omnitrans or its designee with any relevant information requested and will permit Omnitrans or its designees access to its premises, upon reasonable notice, during normal business hours, for the purpose of interviewing employees and inspecting and copying such Records for the purpose of determining compliance with any applicable federal and state laws and regulations.
c. Yucaipa further agrees to maintain all Golden Wheels Project Records for a period of four (4) years after final payment under the Agreement or four (4) years from the conclusion or resolution of any and all audits or litigation relevant to this Agreement and any amendments, whichever is later. If so, directed by Omnitrans upon expiration of this Agreement, Yucaipa will cause all Records relevant to the Project to be delivered to Omnitrans as depository.
19. Si ns: Yucaipa will include the Omnitrans logo and/or Measure I signage on Project related marketing materials and on vehicles operated with Omnitrans funding, including:
a. Vehicles purchased or operated with Measure I funds shall display signs clearly visible to riders indicating the vehicle is funded in part through Measure I funding. b. Signage must conform with approved Measure I signage and be approved by Omnitrans.
L
20. Notices: All notices hereunder shall be in writing and shall be effective upon receipt. All notices and communications, including invoices, between the Parties to this Agreement shall be either personally delivered, sent by first-class mail, return receipt requested, or sent by overnight express delivery service, postage or other charges fully prepaid, as follows:
TO OMNITRANS:
Omnitrans
1700 West Fifth Street
San Bernardino, CA 92411
ATTN: Director Strategic Development
TO City of Yucaipa
Attn: Vanessa Ermilio
34272 Yucaipa Blvd.
Yucaipa Ca, 92399
21. Waivers: No waiver of any breach of this Agreement will be held to be a waiver of any prior or subsequent breach. The failure of Omnitrans to enforce at any time the provisions of this Agreement or to require at any time performance by Yucaipa of these provisions, will in no way be construed to be a waiver of such provisions nor to affect the validity of this Agreement or the right of Omnitrans to enforce these provisions.
22. Litigation: Yucaipa will notify Omnitrans immediately of any claim or action undertaken by it or against it that affects or may affect this Agreement or Omnitrans, and will take such action with respect to the claim or action as is consistent with the terms of this Agreement and the interests of Omnitrans.
23. Non -Liability of Omnitrans: Omnitrans shall not be liable to Yucaipa or any third party for any claim for loss of profits or consequential damages. Further, Omnitrans shall not be liable to Yucaipa or any third party for any loss, cost, claim or damage, either direct or consequential, allegedly arising from a delay in performance or failure to perform under this Agreement. There are no third -party beneficiaries to this Agreement
24. Costs and Attorneys' Fees: If either party commences any legal action against the other party arising out of this Agreement or the performance thereof, the prevailing party in such action may recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and reasonable attorneys' fees.
25. Governing Law and Choice of Forum: This Agreement will be administered and interpreted under California law as if written by both parties. Any litigation arising from this Agreement will be brought in the Superior Court of San Bernardino County. 7 26. Integration: This Agreement represents the entire understanding of Omnitrans and Yucaipa as to those matters contained herein and supersedes all prior negotiations, representations, or agreements, both written and oral. This Agreement may not be modified or altered except in accordance with Section 13.
27. Severability: If any term or provision of this Agreement or the application thereof to any person or circumstance will, to any extent, be invalid or unenforceable, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those to which it is invalid or unenforceable, will not be affected thereby, and each term and provision of this Agreement will be valid and will be enforced to the fullest extent permitted by law, unless the exclusion of such term or provision, or the application of such term or provision, would result in such a material change so as to cause completion of the obligations contemplated herein to be unreasonable.
28. Headings: The headings of the various sections of this Agreement are intended solely for convenience of reference and are not intended to explain, modify, or place any interpretation upon any of the provisions of this Agreement.
29. Authority: Each person signing this Agreement on behalf of a parry hereby certifies, represents, and warrants that he or she has the authority to bind that party to the terms and conditions of this Agreement.
30. Ownership; Permission: Omnitrans represents and warrants that all materials used in the performance of the Project work, including, without limitation, all computer software materials and all written materials, are either produced or owned by Yucaipa or that all required permissions and license agreements have been obtained and paid for by Yucaipa. Yucaipa will defend, indemnify and hold harmless Omnitrans and its directors, officers, employees, and agents from any claim, loss, damage, cost, liability, or expense to the extent of any violation or falsity of the foregoing representation and warranty.
31. Counterparts: This Agreement may be executed in multiple counterparts, each of which will constitute an original, and all of which taken together will constitute one and the same instrument.
32. Press Releases: Yucaipa will obtain Omnitrans' prior written approval of any press releases, or other public outreach materials, that include any reference to Omnitrans or depiction of the Omnitrans logo.
93 IN WITNESS WHEREOF, the PARTIES hereto have executed this Agreement, as of the date first appearing above.
IN
Erin Rogers
CEO/General Manager
Omnitrans
Approved as to form:
Omnitrans Legal Counsel
Vanessa Ermilio
Community Services Supervisor
City of Yucaipa
Steven Graham Pacifico,
City Attorney
EXHIBIT A
Project Narrative
The Golden Wheels Senior Transportation Program, including the proposed expansion, directly supports the City's mission by enhancing the quality of life for seniors and disabled adults. The program provides daily transportation, Monday through Friday, enabling seniors to meet basic needs such as grocery shopping, medical appointments, and other personal errands within City limits. In addition, the program offers opportunities for seniors to participate in cultural and recreational activities, including music, art, theater, and other community programs, fostering engagement, independence, and social connection.
The proposed expansion will add (capital purchase) an additional Class C van and cover associated operational costs, including program and staff expenditures. These enhancements will allow Golden Wheels to serve more seniors, expand mobility options, and further advance the City's mission of improving quality of life and access to opportunity for older adults and disabled residents.
Project Budget
EXHIBIT B
10 OPERATING EXPENSES PROPOSED PROJECT BUDGET FORM
Agency Name: City of Yucaipa
Project Title: Golden Wheels Senior Trans ortation Pro
ram
+Dr7ir"rns
EXPENSES Position%Ttme
Jul 126 - Jun'27
Jul '27 - Jun '28
TOTAL
Salaries by Position (Includenoneflts):
(Example; drivers, scheduler, trainer etc.)
A, Drivers 100
$
95,000.00
$
97,850.00
$
192,860.00
B. Scheduler/Backup Driver 100
$
53,000.00
$
54,590.00
$
107,590,00
C. Lead Scheduler & Trainer 100
$
25,000.00
$
25,750,00
$
50,760.00
D. Administrative Assistant
$
7,600.00
$
7,828.00
$
15,428,00
E, Coordinator
$
11,500.00
$
11,845,00
$
23,345.00
F. Supervisor
$
9,200.00
$
9,476.00
$
18,676.00
G. Superintendent/Deputy Director
$
7,700.00
$
7,931.00
$
15,531.00
Total Salaries & Benefits.
$
209,000.00
$
215,270.00
$
424,270.00
Non -Personnel Expenses:
(Example: fuel, rent, Insurance, utilities etc.)
A. Vehicle Maintalnce (tires brakes, etc.)
$
7,000.00
$
7,000.00
$
14,000.00
B. Cleaning Supplies
$
2,500.00
$
2,500.00
$
5,000.00
C. Professional Cleaning
$
2,000.00
$
2,000.00
$
4,D00.00
D. Misc. Malntence and Roadside Assistance
$
7,000.00
$
7,000.00
$
14,000.00
E. Fuel/EV Charging
$
12,000.00
$
12,000.00
$
24,00D.00
F. Dispatch Supplies and Staff Uniforms
$
1,000.00
$
1,000.00
$
2,000.00
G. Scheduling, Camera Software and Equipment
$
7,200,00
$
7,200.00
$
14,400.00
H. Program Marketing (flyers, banners, digital signage, etc.) $
1,500.00
$
1,500.00
$
3,000.00
Total Non -Personnel Expenses
$
40,20D,0D
$
40,200:00
$
80,400.D0
Administrative Overhead (calculated at 5°%)
$
12,460.00
$
12,773.50
$
25,233.50
�OTAt PhQ.J CT EXPEN$ S.',
$
, 261,6fi_Q pp,
,$
.268,24 ,,4Q
$
@29,9035Q`:
REVENUES
Agency Match (Cash)
(Example; General Fund, CDBG, Donations, etc)
A. Ride Fares
$
6,600.00
$
6,600.00
$
13,200.00
B. Donations
$
1,500.00
$
1,500.00
$
3,000.00
C. General Fund
$
4,983.00
$
6,312.18
$
10,295.18
D.
$
-
$
-
$
E.
$
$
-
$
F.
$
$
-
$
Total Cash .Moth (must be. atleast 5°%)
$
13,083.00
$
13,412,18
$
26,496,1.8
Cash Match'%
5,00°%
6%
5%
Agency Match (In -Kind) Position %Time
Salaries by Position (include benefits):
A. Administrative Assistant
$
8,000,00
$
8,200.00
$
16,200.00
B. Coordinator
$
10,000.00
$
10,600.00
$
20,500.00
C. Supervisor
$
12,600.00
$
12,736.00
$
26,236.00
D. Superintendent/Deputy Director
$
8,749.00
$
8,800.00
$
17,649.00
Nan -Personnel Match (in -kind):
E.
$
$
-
$
F.
$
$
-
$
G.
$
$
$
-
Total In -Kind Match
$
39,249.00
$
40,236.00
.$
79,485.00
C:�Itc�fted cdS!! l Po,;rtlop; .rtiot,Eo e�ce+yd;$.4% ... ' ;;;od0°w
.,
.. .:.;: . 9od'ge
f, : °: ,...:.;
CAPITAL EXPENSES PROPOSED PROJECT BUDGET FORM
Agency Name: City of Yucaipa
Project Title: Golden Wheels Vehicle Acquisition (Pass en er Van) omndyka"s
CAPITAL EXPENSES
Jul '26- Jun'27
Jul'27-Jun'28
TOTAL
Capital Asset(s)
(Example: Vehicle Yr/Make/Model, Software, etc.)
A. Passenger Van
(2025/2026 ex: Ford Transit)
$ 110,000.00
$
110,DD0.00
B. Vehicle Cameras, GPS/AVL System
$ 15,000.00
$
$
15,000.00
C. Vehicle Wrap/City Branding
$ 5,000.00
$
$
5,000,00
D. Vehicle Operations Technology
(Navigation, Routing & Communication Equipment)
$ 2,000.00
$
$
2,000.00
E.
$
$
$
F.
$
$
$
TOTAL.CAPITAL EXPENSES;`
$ 132,64oo:
,$ ..
$ . '
.. 13z,000 0
REVENUES
Agoncy Match (Cash)
(Example: General Fund, Donations, etc)
A.General Fund
$ 13,200.00
$ -
$
13,200.00
B.
$
$
C.
$
$
$
D.
$
$
$
E.
$
$
$
F.
$
$
$
Total Cash Match
$ 13,200.00
$
$
13,200.00
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, g�,OQ%
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,:::? 8000�/0