HomeMy WebLinkAboutAgreement A-20-363 Measure C Flexible Spending.pdf20-0850
ATTEST:
BERNICE E. SEIDEL
Agreement No. 20-363
MEASURE C EXTENSION
LOCAL TRANSPORTATION PASS THROUGH REVENUES
CERTIFICATION AND CLAIM FOR FY2020-21
TO: Fresno County Transportation Authority
FROM: County of Fresno
Local Agen cy Name
Address :2281 Tulare St., Fresno, CA 93721 Contact: Mohammad Alimi
Telephone: {559) 600-4533 FAX : Email Address : malimi@co .fresno.ca .us
1. Applicable Funding Program: (Check One)
Regional Public Transit Program Local Transportation Program • Fresno Area Express • Street Maintenance • Clovis Transit • ADA Compliance • FCRT A 181 Flexible Funding • PTIS/Transit Consolidation • Pedestrian/Trails Urban • ADA/Seniors/Paratransit • Pedestrian/Trails Rural • Farmworker Van Pools • Bicycle Facilities • CarNan Pools Regional Transportation Program • New Technology Reserve • Fresno Airports
Alternative Transportation Program • Rail Consolidation Subprogram
Environmental Enhancement Program • School Bus Replacement • Transit Oriented Infrastructure for
In-Fill
Administrative/Planning Program • Fresno COG
2. The County of Fresno ("claimant ") is an eligible claimant of funds for local transportation purposes pursuant to
Local Agency Name
California Public Utilities Code Section 142257 .
3. The Fresno County Transportation Authority has adopted a Resolution of Apportionment for Fiscal Year 2020-21
setting 25.17% of $10,990,932 (or $2,766,400) for the Subprogram or Category of funds checked above and
available to the claimant. On behalf of claimant , I hereby request release of the funds to claimant in accordance
with:
(a)
(b)
Monthly payments consistent with adopted percentage , based on actual receipts.
Compliance with Steps A and B of the Strategic Implementation Plan (SIP) -Local Agency Pass Through
Funding programs and Other Implementation Plan Provisions .
4. On behalf of claimant , I hereby certify as follows :
(a) That the Subprogram or Category of funds checked above are not being used to substitute for property tax
funds which cla imant had previously used for local transportation purposes . Such substitution of property tax
funds is prohibited by California Public Utilities Code Section 142257 .
(b) That claimant has segregated property tax revenues from claimant 's other general fund revenues used to
support the Subprogram or Category of funds checked above so that verification of non-substitution can be
proved through audit Qr that the non-substitution of funds shall apply to claimant 's entire general fund .
(c) That claimant shall account for Subprogram or Category of funds checked above and received pursuant to
Public Utilities Code Section 142257 . Claimant shall mainta in current records in accordance with generally
accepted accounting principles and shall separately record expenditures for each type of eligible purpose .
Claimant shall make such records available to the Authority for inspection or audit at any time .
5. Claimant understands that should financial or compliance aud it exceptions be found , the Fresno County
Transportation Authority will take immediate steps to resolve the exceptions in accordance with its adopted
procedures .
Authorized Signature :
Title :
Date :
ATTACHMENT : Evidence of Formal Action for Approval and Submittal
Approved by: Fresno County Transportation Authority Board on : ________ _
Clerk of the Board of Supervisors ire C Extension Strategic Implementation Plan -Appendix D
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