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<br />Approve an agreement with Orange County Transportation Authority for the Senior <br />Mobility Program <br />October 5, 2021 <br />Page 2 <br />FISCAL IMPACT <br />Since funding is based on Measure M net sales tax revenue, the amount available for the <br />program will vary from year to year. The City will continue to review information received <br />from the Orange County Transportation Authority concerning expected revenues and <br /> budget future years accordingly, as part of the City’s budgetary process. For fiscal year <br />2021-2022 the following estimated amounts have been budgeted and are available in the <br />following accounts for implementation of the program. <br />Fiscal YearAccounting Unit-Fund Accounting Unit, Amount <br />Account #DescriptionAccount Description <br />FY 21-2216913202-VariousRecreation OCTA Senior Mobility $301,580 <br />Grant FundsProgram, Various <br />FY 21-2201113230-VariousGeneral FundPRCSA-Recreation & $75,395 <br />Community Services, <br />Various <br />EXHIBIT(S) <br />1. Agreement <br />Submitted By: Lisa Rudloff, Executive Dir. of Parks, Recreation and Community <br />Services <br />Approved By: Kristine Ridge, City Manager <br /> <br />