HomeMy WebLinkAboutAgenda Report - May 19, 1982 (57)y f
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C.O.G. BUDGET
APPROVED AS
SUBMITTED
1 1 -COUNCIL I METIN �K
y :F7 May 19. 1982, ;
71
Following intoduction of the matter by City Manager Glaves,
Council on motion of Councilman Pinkerton, Murphy second,
adopted Resolution No. 82-50 approving the 1982-83 San
Joaquin County Council of Governments Budget as submitted.
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1"0 EAST HAZELTON AVENUE
STOCKTON, CALIFORNIA 95205
TELEPHONE (209) 944-2222
Mr. Henry Glaves
City Manager
City of Lodi
221 West Pine Street
Lodi, CA 95240
Dear Mr. Glaves:
h
MZ NAY AN 9; I0
ALf Y ,� HE
May 4, 1982 "'CST
CITY OF L
Enclosed is a draft copy of COG's proposed 1982-83 budget. It is
being sent to you in accordance with COG s adopted by-laws which
call for the budget to be submitted to its member governments for
review and comment.
You will note that there are two separate budgets. One is wholly
funded by the County from the General Fund while the other is funded
by State and Federal grants and TDA planning allocations. Both
budgets are designed to provide the minimum funding necessary to
carry out the 1982-83 work program.
The COG budget of $21,298 contains k man-year of effort and includes
the A-95 review process, EIR review, Housing activities and some
administration. The Transportation budget of $303,781 contains 7k
man-years of effort including the Transportation Plan Update, Non -
Motorized Facility Planning, Urban and Non -Urban Transit Planning,
Air Qualtiy Monitoring, Paratransit Activities, Regional Transpor-
tation Improvement Program Preparation, Citizen Participation, Trans-
portation Development Act Administration, Technical Assistance, and
General Administration.
Wherever possible, efforts have been made to hold the line or reduce
costs. Staff -wise, the COG during the course of the current year has
reduced the number on staff from 12 to 8 members. The salary and
fringe benefit figures reflect a 7k% cost of living increase that
has been negotiated between the County and the Employees Association
as well as scheduled merit increases that some employees will be
entitled to.
Please note that in many instances the cost of specific line items
has either remained the same or been reduced. Certain line items,
however, such as communications and transportation and travel —
motor pool, are calculated and provided by the County. They are
based on the previous year's use, and although we may not use that
amount during the year, they request we program the specified amount
in the budget.
9 COUNTY OF SAN JOAQUIN 0 CITIES OF STOCKTON, LODI, TRACY, MANTECA, ESCALON, RIPON •
Mr. Henry Glaves
Page Two
May 4, 1982
Overall, the budget would be less than last year if it were not for
three areas of significant increase. The first is found within
line item 220, Professional and Special Services. Every three years
it is required by the Transportation Development Act to have perfor-
mance audits performed for all transit operators. This audit, to
be performed by the State Auditor Controllers Office, is estimated
to cost $22,935.
Another increase is found in line item 220-0200, Allocated Service
Department Costs. This line item reflects those charges by the County
for services they anticipate rendering during the year based on past
performance. Two years ago the County Auditor's Office aided the
COG in setting up a wholly new bookkeeping system. This service added
some $6,356 to next year's budget. At about the same time COG moved
into new quarters and the County remodeled the office to suit COG`'s
needs. This also has added some $2,334 to the budget. Because the
cost allocation plan is prepared prior to the end of the fiscal year,
the plan is based on the previous year's expenses, therefore it takes
two years for these added costs to be reflected in the budget.
Another cost, but one which COG has some latitude over is the $8,000
request under fixed assets, line item 451. This request is to ac-
quire
c -quire a small Apple -type computer to help improve office efficiency,
manage grants, administer the TDA program and aid COG in providing
quick response type assistance to the member governments with trans-
portation -related problems.
Please note that despite these increases, the overall increase over
last year is only $9,775 or slightly over 3%. If we subtract the audit
costs and the roil forward County costs for prior services, the actual
costs for the coming year amount to $272,056 or some 7% below that
of last year.
The COG anticipates having sufficient revenue to cover the budgetary
expenses. Although the 2; p-lanning funds received through the -cities
and the County will be insufficient to cover the added costs, there
will be sufficient carryover as a result of cutbacks initiated this
year to cover all costs.
I would urge that you review this matter with the Council and forward
any comments or concerns they may have as soon as possible. The next
COG meeting is scheduled for May 25th.
Very truly ,yours,
IN
PETER D. VERDOORN
Executive Director
PDV:gs
Enclosure
May 27, 1982
Mr. Peter Verdoorn
Executive Director
San Joaquin County
Council of Governments
1860 E. Hazelton Avenue
Stockton, CA 95205
Dear Mr. Verdoorn:
Please be advised that the Lodi City Council, following review
of your proposed 1982 - 83 Fiscal Budget, adopted Resolution
No. 82-50 approving this document. A certified copy of the
subject resolution in enclosed.
Should you have any questions regarding.this action by the
Lodi City Council, please do not hesitate to call this office.
Very truly yours,
Alice M. Reimche
City Clerk
AR: dg
.i • ._ a t.. __ �.r
o
RESOLUTION NO. 82-50
RESOLUTION APPROVING THE PROPOSED FISCAL YEAR
1982 - 83 SAN JOAOUIN COUNTY COUNCIL OF
GOVERNMENTS' BUDGET
RESOLVED that the City Council of the City of Lodi,
following review, does hereby approve the San Joaquin County
Council of Governments' proposed budget for Fiscal Year
1982 - 83, a copy of which is attached hereto and thereby made
a part hereof and identified as Exhibit "A".
Datedl May 19, 1982
I hereby certify that Resolution No. a2-50 was passed
and adopted by the City Council of the City of Lodi in
a regular meeting held May 19, 1982 by the following
vote:
Ayes: Council Members - Olson, Snider, Pinkerton,
Murphy and Reid
Noes: Council Members - None
Absent: Council Members - None
&4—
AL CE M. REI HE
City Clerk
82-50
u
PROPOSED BUDGET
FISCAL YEAR 1982-83
tea.
SAN JOAQUIN COUNTY COUNCIL OF GOVERNMENTS
(BUDGET UNIT 01-025801)
AND
SAN JOAQUIN COUNTY TRANSPORTATION PLANNING AGENCY
(BUDGET UNIT 25-025809)
PROPOSED BUDGETS
FISCAL YEAR 1982-83
FUNCTION
The San Joaquin County Council of Governments, a voluntary associa-
tion of general purpose governments, was organized in 1968 with
the purpose of providing a mechanism whereby areawide problems
(countywide) could be resolved.
Within the Joint Powers Agreement, under which the COG was formed,
and subsequent federal legislation, its basic functions include the
following:
. Provide review of federally assisted grant proposals.
• Develop regional plans and policies for urban growth and
development.
• Facilitate agreements among governmental units for specific
projects.
. Ensure maximum economy in governmental operations through
cooperation and the.•pooling of common resources.
• Provide a forum for discussion and study of areawide
problems of mutual concern.
. Identify and plan for the solution of areawide problems.
Official designations which the COG has received include the Area -
wide Planning Agency by HUD, the Comprehensive Regional Transporta-
tion Planning Agency by the Federal Highway Administration, the
Metropolitan Clearinghouse by the Federal Office of Management
and Budget, and Airport Land Use Commission by the local governments
within the County and the State of California.
ORGANIZATION
In order to carry out the varied functions of the COG, two specific
divisions have been established in the organization. These include
1) (COG) Comprehensive Regional Planning, and 2) Transportation
Planning. Seperate budgets are maintained for the two sections
because of the sources of funding and the different requirements
of the funding agencies.
The COG's Regional Planning Budget is contained in one account
within the County General Fund (01-25801). However, due to the
numerous grants received for Transportation Planning purposes and
- 1 -
the audit requirements encumbent upon them, the Transportation
budget was separated from the General Fund in 1976 and a separate
Transportation Fund x025) was created.
The Council of Governments' staff consists of 8 full time employees;
an Executive Director, a Transportation Planner, two Planner II's,
a Planner I, a Clerk Steno II, a Clerk Steno I and an Account
Technician II. One Planner II, a Planner I, the Account Technician'
II and the Clerk Steno I, all of whom work in the Transportation
division, are contract employees and would be terminated at such
time as the level of federal funding could no longer justify their
continued employment.
With an exceptionally heavy workload, as a result of new mandates
by Federal and State governments, the COG is not in a position to
carry out all of the necessary work elements with existing staff
and must contract with either consultants, Caltrans, or the County
for some of its work.
ADMINISTRATIVE AND CO14PREIIENSIVE REGIONAL PLANNING
The COG Is Comprehensive Regional Planning division is responsible
for all plans and programs other than transportation. They also -
share ,the intergovernmental coordination, public information, tech-
nical assistance, and grant review functions with the Transportation
division. One of the principle objectives of the COG is to assure
the San Joaquin County regions continued eligibility for receiving
federal financial assistance.
During the 1982-83 fiscal year, in addition to its continuing pro-
grams., the Regional Planning Division will be placing emphasis
on updating the State mandated Regional Fair Share Housing Alloca-
tion Plan which is designed to help local jurisdictions guide and
direct all housing development within the County.
TRANSPORTATION PLANNING
The Transportation Planning Division, working in conjunction with
local, state and federal governments, has the responsibility for
the preparation of the Countywide Transportation Plan and other
documents required by federal and state regulations. The planning
process is a cooperative process and COG staff is assisted by the
staffs and representatives of local governments, special transporta-
tion agencies, the California Department of Transportation, and by
local elected and appointed officials and members of the community.
Elements of the Plan include a Road and Street Plan, a Public
Transit Plan, Aviation System Plan, a Bicycle (Non -motorized) Plan,
and Commodity Movement Plan. Other activities include the planning
for mobile source emissions of air quality, the preparation of the
Transportation Systems Management Element, a Transportation Improve-
ment Program, an Action Plan for the Coordination of social service
transportation services and Energy planning.
C.
c
PROPOSED 1982-83
COG AD.114INISTRATIVE AND REGIONAL PLANNING BUDGET
FUND 01, BUDGET UNIT 025801
LINES BUDGET AND JUSTIFICATION
Account
Expenditures
Budgeted
1980-81
Budgeted
1981-82
Requested
1982-83
0101
SALARIES - REGULAR
$ 43,898
$ 13,324
S 14,2
Allocated Positions
1 COG Executive Director - Calculated Time.
1 Planner II - Calculated h Time.
0131
SALARIES - EXTRA HELP
-0-
-0-
-0-
0141
SALARIES - EXTRA HELP CONTRACTUAL
-0-
-0-
-0-
0171
SALARIES - OVERTIME
-0-
-0-
-0-
0189
UNEMPLOYMENT COMPENSATION INSURANCE
0191
RETIREMENT
0193
OASDI
3
0194
LIFE INSURANCE
$ 13,898
$ 4,402
$ 4,625
0195
HEALTH INSURANCE
0197
DENTAL INSURANCE
TOTAL SALARIES AND EMPLOYEE BENEFITS
$ 57,796
$ 17,726
S 18,835
j
I Account
0201
0202
Expenditures
It is most difficult to provide a precise figure
for salaries and fringe benefits as these figures
are calculated by the County automatically after
the initial budget requests have been submitted.
'However, with increased costs, as a result of in-
flation, the estimated salaires and fringe benefits
reflect a 7.5% cost of living increase, anticipated
merit increase and promotions.
OFFICE EXPENSE - GENERAL
Printing.-
COG
rintingsCOG Housing Program $50
Office Supplies $250
The expenses contained within this category re-
flect the costs of thenecessary supplies to maintain
the normal operation of COG. Costs for the printing
of the Housing Allocation Plan.is also included
within this line item.
OFFICE EXPENSE - POSTAGE'
COG, as.an agency involved in intergovernmental
affairs, and as an informational and a referral
agency, generates a considerable volume of mail.
A major portion of the -mail consists of referrals
of federal grant requests, materials for the COG
Board, as well as technical and advisory committees,
The cost of postage has increased substantially over
the past year, but with the printing of most docu-
ments on both sides,.the overall weight of documents
is being kept to a minimum. COG has also made a
strong effort to reduce its mailing lists to only
the more essential recipients. Greater use of the
Budgeted Budgeted
1990-81 1 1981-82
$1,200 $400
$1,250 $400
tl
Requested
1982--83 1
$300
$400
Account
Rudgeted Budgeted Requested
Expenditures 1980-81 1981-82 1982-$3.
*_t,
United Parcel Service for all bulky parcels has
also helped out costs, but general inflation and
postal rate increases require that the budget I
_remain the same as last year. I I
0203 OFFICE EXPENSE - SUBS AND PERIODICALS
As part of the COG's informational function, the
COG maintained a regular subscription to the
State Senate and Assembly weekly Histories as well
as the annual semi-final histories. Costs of
these publications has risen each year and has now
exceeded what can be termed reasonable. COG is
once again deleting any subscriptions for the
coming year.
0206 COMMUNICATIONS
N Communications, specifically the telephone, play
an important part in carrying out COG's intergovern-
mental functions with the local governments, state
offices and federal agencies. However, efforts
have been made to hold all long distance calls to
a minimum. The budget figure is an estimated figure
based upon COG's previous use and new rates based
upon the County's new computerized system. The
figure shown is provided by the County.
0209 MEMBERSHIPS
Because of fiscal constraints, no monies are
budgeted for memberships.
0211
MAINTENANCE OF EQUIPMENT
Costs within this cost center reflect the contrac-
tual maintenance rate secured by the County.
$100
$1,200
$325
$42
MC
$450
ac
$69
50
$700
-0-
$69
i
Budgeted Budgeted Requested
Account Expenditures 1980-81 1981-82 198.2-83
,
0214
0217
0218
An annual rate of $42.00 dollars per typewriter is
the charge being assessed all departments for the
1980-81 FY as well as $27.00 for a ten key calculator.
RENTS AND LEASES
The costs incurred within this line item reflect
the use of the xerox and other duplicating equipment
of 000 and the County Planning Department. Repro-
duction of reports and study drafts, as well as
agenda materials, is vital to the COG operation.
TRANSPORTATION AND TRAVEL
As an agency directly involved in intergovernmental
activities, some travel is required if the organi-
zation is to maintain its effectiveness. The
majority of the trips are local as is evident by
the size of the budget.
$700
$1,500
TRANSPORTATION AND TRAVEL - MOTOR POOL I $2,000
The amount requested reflects the County's estimated
motor ppol and garage charges for the COG based
on the occasional need for an additional Motor pool
vehicle.
PROFESSIONAL AND SPECIAottED SERVICE$ $500
The funds shown under professional and specialized
services are to cover the audit cost of COG'S
previous HUD grants. As there are no further HUD
grants, these costs are being deleted.
$350
$300
$150
$500
$450
$200
$200
-0-
Account
Expenditures
Budgeted
1980-81
Budgeted
1981-82
Requested
1982-83'
0220-
ALLOCATED SERVICE DEPARTMENT COSTS
-0-
-0-
-0-
0200
This cost center reflects those charges which the
County Auditor -Controller estimates will be applied
'against the COG during the course of the fiscal
year. These charges include the services of the
County Auditor -Controller, personnel department,
purchasing department and other overhead expenses.
' 0223
PUBLICATIO11S AND LEGAL NOTICES
$50
$50
-0-
In the course of the year, the COG is periodically
required to advertise hearings for the purpose of
`
adopting various.plans and elements. The funds
I requested are a estimate of such a need.
0232
INSURANCE - WORKERS COMPENSTATION
$824
$288
$130
Based on previous years' experience in this area,
the County is requesting that last year's figures
be reprogrammed for the coming year. Actual
tabulation of the amount will occur at a later
time by the County.
0236
INSURANCE CASUALTY
$74
$19
$14
Actual amounts will be computed at a later time.
•
Until such time, however, last year's figure is
being reduced.
TOTAL SERVICES AND SUPPLIES
S9,815
$3,076
$2,463
Account
Expenditures
Budgeted
198°0-81
Budgeted
1981-82
Requested
1982-83
0451
FIXED ASSETS -
-0-
-0-
No equipment purchase is contemplated.
TOTAL FIXED ASSETS
-0-
-0- -0-
TOTAL SERVICES AND SUPPLIES
9,815
3,076 2,463
TOTAL SALARIES AND EHPLOYEE BENEFITS
57,796
170,726 18,835
t
TOTAL COUNCIL OF GOVERNMENTS BUDGET
$67,611
$20,802 $21,298
i
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kk
` OUNCIL OF GOVERNMENTS
TRANSPORTATION PLANNING SECTION
LINE ITEM BUDGET AND JUSTIFICATION
(025809)
The following are the salaries and fringe benefits for the staff of the
Transportation rlannino Section for the 1382-83 FY. They include an
anticipated 7h% cost of living increase programmed to take effect in
December and any step increases that the staff are entitled to. A11
fringe benefits are programmed at the rate anticipated by the County
for the coming year.
LINE BUDGETED REQUESTED
ITEM DESCRIPTION 1981-82 1982-83
1.01 SALARIES, REGULAR 75,980 81,888
131
141
Includes two full-time positions: a Transpor-
tation Planner at Step A and a Clerk Steno II
at Step C. Also included are nine months of the
Executive Director's salary and nine months of
a Planner II's salary.
SALARIES - EXTRA HELP 5,000
This is to provide for assistance during the
year to assist in finalizing the work program if
it is deemed necessary or provide opportunity for
a summer intern.
SALARIES - CONTRACTUAL
5,000
97,742 72,373
This category includes all full-time contrac-
tual positions. The calculated salaries allow
for promotions and normal step increases. The
following provides a breakdown of classifications:
1 Planner II - (12 months)
1 Planner II - (12 months)
1 Account Technician II
1 Clerk Steno I
189
UNEMPLOYMENT COMPENSATION
191
RETIREMENT
193
OASDI
194
►-IFE INSURANCE
195
HEALTH INSURANCE
196
DENTAL INSURANCE
TOTAL SALARIES AND EMPLOYEE BENEFITS
�Z
39,406
$218,158
35,930
$195,191
LINE BUDGETED REQUESTED
ITEM DESCRIPTION 1981-82 19-82-83
201 OFFICE EXPENSE - GENERAL 4,000 4,000
The expenses in this category include all
regular office supplies essential to the
operation oft the Transportation Planning
Agency. One of the major costs included
in this line item is printing. The
printing of our Annual Report and other
reports prepared during the year.
202 OFFICE EXPENSE - POSTAGE 1,500 1,750
One of the functions of the Transporta-
tion Planning Section of COG is to
promote intergovernmental cooperation and
coordination. This necessitates a consi-
derable amount of information dissemination
through the mails, a major portion of which
are referrals of federal transportation
grant requests, planning documents and
review materials for the COG Board and
numerous mail surveys as a part of its on-
going citizen participation program.
203 SUBSCRIPTIONS AND PERIODICALS 100 100
This budget item is used to purchase
technical documents published by the
Federal Department of Transportation and
other agencies. It is impossible to list
specific publications at this time due
to uncertainties as to what publications
will actually be available. Transporta-
tion Planning does subscribe to a number
of periodicals which are as follows:
"Transit Journal" $18.00
"Metro" 8.00
"Mass Transit" 15.00
"Bicycle Forum" 8.00
Together, these documents and other
periodicals provide the current technical
library support that is helpful in the
preparation of transportation reports
and plans.
- 10 -
M2
LINE BUDGETED REQUESTED
ITEM DESCRIPTION 1981-82 1982-83
COMMUNICATIONS 2,750 2,100
Communications, specifically the telephone,
play an important part in carrying out the
coordination of COG's Transportation Plan-
ning functions with local, State and Federal
agencies. Efforts have been made to hold
long distance calls to a minimum. The
County's new computerized system should help
reduce costs somewhat. Total communication
cost is estimated by the County.
211 EQUIPMENT MAINTENANCE 107 ill
This line item reflects the cost of the
contractural maintenance service as secured
by the County for two electric typewriters
at $42.00 each and-i—ten-key ca cu ator at
$27,.00.
214 RENTS AND LEASES - EQUIPMENT 2,000 2,222
The cost incurred within this line item
relect COG's xeroxng costs. Considerable
reliance upon a reproduction machine is
essential to carrying out our varied respon-
sibilities. This figure barely covers the
cost of the basic machine rental charge plus
copies.
217 TRANSPORTATION AND TRAVEL 4,000 4,000
f
i;
Trips outside of the County are primarily
for training and/or special educational pur-
poses which enable staff to conduct their
duties in a more knowledgeable fashion.
Changes in the transportation planning pro-
fession occur frequently and rapidly, and
the opportunity to attend workshops and
training courses will.greatly assist staff
in providing technical assistance to local
governments as well as in the preparation and
implementation of transportation plans. The
County Administrator's office, however, recom-
mended that this amount be reduced to $3,700
as all travel budgets are being cut in light
of reduced County revenues.
Some typical travel needs for the year include:
- 11 -
LINE BUDGETED REQUESTED
ITEM DESCRIPTION 1981-82 1982-83
1 workshop sponsored by the Institute of
Transportation Studies - $200
1 Training Course sponsored by Federal DOT -
$300
1 Annual IPG meeting (2 persons) - $800
4 workshops or technical seminars sponsored
by Caltrans (usually in San Francisco or
Sacramento) - $300
10 unscheduledmeetings with state agencies
in Sacramento - $300
1 national conference or business meeting of
significant importance - $1,500
10 meetings of the Regional Transportation
Planning Agencies which meet in Los Angeles,
San Francisco and Sacramento
MOTOR POOL 2,900 3,100
This line item reflects costs to be incurred
by the Transportation Planning Section of
COG in using motor pool vehicles for trips
within and outside the County as well as the
estimatdd cost for the maintenance and opera-
tion of the vehicle assigned to the COG
Director.
PROFESSIONAL AND SPECIAL SERVICES 50,000 62,046
Funds included in this line item are used
chiefly to carry out contractural work or
specific items in the transportation portion
of the COG's Overall Work Program. These work
tasks are contracted to the County Planning
Department ($5,000), the Stoc tic on Metropolitan
Transit District ($18,700), and to the State
for audits. Some $15,411 for financial and
compliance audits which are required to be per-
formed each year and $22,935 for performance
audits of all operators. Compliance audits
are required to be performed once every three
years and will need to be completed and submitted
to the State by July 1, 1983.
- 12 -
LINE BUDGETED REQUESTED
ITERS DESCRIPTION 1981-82 1982-83
220- ALLOCATED SERVICE
0200 DEPARTMENT COSTS
6,600 20,018
This figure represents the cost allocation
plan estimated by the County as the estima-
ted charges for services to be rendered during
the fiscal year. At the end of the year they .
calculate the precise charge and make an ad-
justment or roll forward on the following
year's billing. The exceptionally large in-
crease reflects two things. The charge to the
COG b,-% the County Auditor for services rendered
a year and a half ago when they helped to .set up
COG's bookkeeping system. Another charge found
in this cost center is a substantial charge by
government buildings who remodeled the office
space for COG. These charges are only now being
included in the budget because of the timing
sequence of the budget preparation and budget
finalization.
223 PUBLICATIONS AND LEGAL NOTICES
In the course of the year, it is necessary to
advertise public hearings for the purpose of
adopting various plans and plan elements.
The funds requested are an estimate of such
a need.
232 INSURANCE - WORKER'S COMPENSATION
This figure is based on estimates prepared
by the County.
TOTAL SERVICES AND SUPPLIES
451 FIXED ASSETS
175
816
$75,162
686
This line item includes the purchase of a
small computer and ancillary equipment. for
better management practices (financial
records, program) and to establish a computer
based data file to provide quick response to
the transportation problems of COG's member
governments. There are a number of options
available to us as far as data processing
goes. Some COGs have a link w i th an existing
system within their County organization or
nearby University. OthP:s have totally self-
contained fully programmes: units capable of
•. 13 -
300
845
$100,590
8,000
LINE BUDGETED REQUESTED
ITEM DESCRIPTION 1981-82 1982-83
performing any number of functions. The
only limitation to such a system is staff time.
Currently we contract with Caltrans for our
computer modeling work. This has been most
helpful when it is functioning, however-, it
has not been very dependable. Some COGS have
indicated a willingness to provide us with
computer services, however, all COGS recom-
mend owning and operating your own system.
This avoids dependence upon others and assures
a guaranteed quick response. A system within
COG could ;be used immediately for work processing
and improved TDA management as well as overall
fiscal management. It could then be expanded.
for the collection of transportation data that
enable staff to provide quick response to the
member governments on transportation related
land use issues, trip generation, air quality,
and special studies. The County Administrator's
Office, however, is recommending against the
acquistion in a effort to keep down costs.
TOTAL FIXED ASSETS $686 $8,000
1982-1983
TOTAL SALARIES & EMPLOYEE BENEFITS $1958191
TOTAL SERVICES AND SUPPLIES 100,590
TOTAL FIXED ASSETS 8,000
TOTAL COG TRANSPORTATION PLANNING BUDGET, $303,781
1981-82 Approved $294,006
ANTICIPATED REVENUES
PL Funds $ 59,600
UMTA 41.1800
State Subventions 9,900
1982-83 Planning Contributions 108,:466
1981-82 Planning Contribution Carryover 45,015
TRA Administration 390,000
$303.781
14