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NOW, THE1; The ACTIA agrees th 1. Withir revenues from the Stz percentages of net re~ incorporated herein, 2. Provi~ paratransit funding 3. Repo~ for paratransit lundin 4. Provi~ in compliance with tl~ included in the local expenditures come tc 5. Provid The CITY agrees thai 1. Use th paratransit services ai 2. Set up reporting for funds re adequate internal con application of such fu 3. Agree revenues as reflected 4. Devek approval, including tt criteria for services fi development of the fi ACTIA, at CITY's ex under this Agreemenl be completed, certifie 5. Deveh 6. In the to this Agreement are explanation as to wh' reserve amount. OACTIA AGMT #2002-41 EFORE, it is mutually agreed by and between the parties as follows: at it shall: five working days of actual receipt of the monthly Measure B sales tax te Board of Equalization, remit to CITY an amount calculated by the enues as set forth in Exhibit A attached hereto and by this reference abject to the terms of this Agreement. an annual projection of CITY's share of Measure B sales tax revenues for cash basis of reporting. the amount of Measure B Program revenues passed through to each CITY for the fiscal year and for the total Program to date, on a cash basis. : notice to CITY of any and all expenditures made by CITY which are not is Agreement, the Plan, 2000 Measure B, or the performance measures ,lan developed by CITY pursuant to this Agreement, promptly after such ACTIA's attention. plan, budget and reporting templates to CITY in electronic format. it shall: ,' funds distributed to CITY pursuant to this Agreement for non-mandated :ned at improving the mobility of seniors and persons with disabilities. an appropriate system of accounts to keep separate accounting and :eived pursuant to this Agreement. The accounting system shall provide rols and audit trails to facilitate an annual compliance audit for usage and ads. Io the percentages used in the allocation of the Measure B sales tax n 2000 Measure B, the Plan and Exhibit A. ,p local paratransit plans with local consumer input and governing body e adoption of appropriate and enforceable performance measures and lly or partially funded with 2000 Measure B revenues. Use the forms for 'st year paratransit plan and budget included in Exhibit B. Submit to ~ense, an independent compliance audit of the funds received and used including plans and reports of expenditures. The compliance audit is to I and provided to ACTIA by December 31, 2003. .p and submit paratransit plans using the schedule included in Exhibit C. ,'vent, as of July 1, 2003, CITY s expenditures of funds received pursuant less than the amount received by CITY, provide ACTIA with a written the revenues exceeded expenditures and what CITY intends to do with the 2