A-BUD101: True Cost of Transit @ Flagstaff

August 15, 2017

A-BUD101: True Cost of Transit  @ Flagstaff

A-BUD101: True Cost of Transit @ Flagstaff

Overview: This workshop is geared toward organizations which do not have a separate transportation budget but provide transportation services as part of their mission.  The information gained will allow personnel to develop a transportation budget for use in applying for FTA/AZDOT 5310 funds.

NACET Center
2201 N. Gemini Rd.
Flagstaff, AZ 86001

Date:  Tuesday, August 15, 2017

Time:  9 am to 4 pm Lunch is on your own.

Who Should Attend (Role): 5310 Program Managers, Financial Managers, persons responsible for grant application development, persons responsible for grant management.

Pre-Requisites: Access to and knowledge of organizational budget and general math skills.

Benefits - Objectives:

At the end of this workshop, participants will:

* Identify budget elements that may be attributed to Transit/Transportation provision including direct and indirect costs

* Determine proportionate share of organizational budget elements in developing a transit/transportation budget

Topics include:

* Formulating Direct costs when there in no Indirect Cost Allocation Plan

* Allowable Administrative Direct Costs

* Allowable Operations Direct Costs

* Allowable Capital Direct Costs

* Forecasting budget needs

* Establishing cost based performance measures