ࡱ> oOR  !"#$%'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNPQSTUVWXYZ[\n^_`abcdefghijklmqrstuvwxyz{|}~Root EntryFݡV@Objects0{VݡVQuill  0{VݡVEscher 0{VݡVVBA0{V0{VEnvelope Internal Contents&PCompObj^SummaryInformation( l>DocumentSummaryInformation8EscherStm "$  !#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ\^_`acdeg՜.+,0h8@ HPX`'  FMicrosoft Publisher 3.0MSPublisher.39q@=%9%⍞Ȱ!^WO] 2xTepoo\+43zW&{FH ǹx]-!(uDdHqA`pOh+'0<> (8UserG=    jC jj(j`9ʦ @ ` @@ @@@`@@@@`` `@`````` @` @` @` @`@@ @@@`@@@@@ @ @ @@ `@ @ @ @ @@@@ @@@@@`@@@@@@@@@`@` @`@@``@`@`@`@`@@ @@@`@@@@@@ @@@`@@@@@@ @@@`@@@@@@ @@@`@@@@ @` @ ` @@ @@@`@@@@`` `@`````` @` @` @` @` @` @ ` @@ @@@`@@@@`` `@`````` @` @` @`                                      R,P H4 h     P \\Obi_server\vicki\Vicki's Documents\MACS\Transportation Testimony RSTF 2008 - OBI.pub H 4          0   0   0   0   0   0   0   0    0    0    0    0    0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0    !  0 "  #  $  %  &  '  (  )  *  +  ,  -  .  /  0   1   2   3   4   5   6   7   8   9   :   ;   <   =   >   ?   @  0  ABC   D   E  0 F  0 G  H   I  0 J  0 K  0 L  0 M  0 N  0 O  0 PQRS  0  T  U  0 V  0 W  0 X  Y   Z  0 [  \  0 ]  0 ^  0 _  0 `  0 a  0 bc  0 de  0 f  0 g  0 h  0 i  j  0 k  0 l  0 m  0 nop  0 q  0  r  0  s  0  t  0 u  0 v  w  0 x  0 y  0 z  0 {  0 |  0 }  0 ~  0      0      0   0   0  (pp@p ppppp  v zp!ppp p!p"p# *8.#,!Fޔ[,-1h9< A vp \ \( p p A Master Page A  J J  < ,someone@example.com2Web Site Form Response@Your information was receivedFORMDATA.HTM fhttp://example.microsoft.com/~user/ispscript.cgiZ h! ( p p h  xU D  < ,someone@example.com2Web Site Form Response@Your information was receivedFORMDATA.HTM fhttp://example.microsoft.com/~user/ispscript.cgiZ \ \( p p h  J J  < ,someone@example.com2Web Site Form Response@Your information was receivedFORMDATA.HTM fhttp://example.microsoft.com/~user/ispscript.cgiZ \ \( p p h  J J  < ,someone@example.com2Web Site Form Response@Your information was receivedFORMDATA.HTM fhttp://example.microsoft.com/~user/ispscript.cgi"ppp+  4 ( hH 'hY&   X| X|"  X| X|"  X| X|"  X| X|"  X| X|"  X| X|"  X| X| ' X| X|~ Zx    f   f  f3  Bluebird 0 v zX\\OBI_SERVER\RICOH Aficio MP C2500 PCL 5c winspool *IP_192.168.100.051  d\\OBI_SERVER\RICOH Aficio MP C odXXLetter (8.5" x 11")RICOH Aficio MP C2500 PCL 5cLPT1:R# d''''d o d7509Default   v z  ` Phaser 8550DP PS _ odXXLetterPRIV0''''\KhCXORXWaterMarkHelvetica p  |"#X     M g g  F D  h   v z 0e 0e PS PS PS PS" Symbol" PSSymbol" Symbol" Symbol" Symbol"* Symbol( p$p"  p(H "   & :  vz   (( ((h@ ((h5 ((@h  (?( vz |0*   " $lArialArialArialArialArial,&Times New Roman,&Times New RomanMangal Latha$ Angsana New,,&Times New Roman9" D*""" ""   "H$lArialArialArialArialArial,&Times New Roman,&Times New RomanMangal Latha$ Angsana New,,&Times New Roman9"HD*""" """)   "@M $lArialArialArialArialArial,&Times New Roman,&Times New RomanMangal Latha$ Angsana New,,&Times New Roman9"@M D*""" ""   "$lArialArialArialArialArial,&Times New Roman,&Times New RomanMangal Latha$ Angsana New,,&Times New Roman9"D*""" "" j$Times New Roman   Hz@  VArial   Hz@   X0 ( ( 4pFpHpCpJpMpPpSpVr p5pY \ \( pA pB h  J J  < ,someone@example.com2Web Site Form Response@Your information was receivedFORMDATA.HTM fhttp://example.microsoft.com/~user/ispscript.cgiv0 ( (' f g h i kpDm(    p $0  |80 ( (4 ;pG N] 2MO80 ( (' +,- 6\v0 ( (' f g h i xkpKm(   x xp $0  |v0 ( (' f g h i kpNm(    p $0 ! |v0 ( (' f g h i jkpQm(   j jp $0  |v0 ( (' f g h i PSkpTm(   PS PSp $0  |v0 ( (' f g h ii kpWm( i i  p $0  |40 ( (' '+, 0Z PL Z YxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxDD rhxshxFhThCh `~h wh xxxCh `h  w(h  YdhChh `h wh hC h `fh wph [h ah eh \(h xKh O6h6 L6h6 J~7h7 Xd8h8 M8h!8 xZ8h!8 xxx}9h!9 xxl@h@ xxxxxxxxx0Ah@A xxxxxxxxxxCAhA `pBh@B wzBh@B Ch5C c,DhCD xPDh5D HDhFD Dh5D xDh5D cJEhJE xnEh5E cEhME xFh5F c~FhPF xFh5F cGhSG xj5M1W۫Br\-Z+k:dJmgY):h.v Eۍt~u~_x؞vDߢf'${+C]+d?!Q/ y?/g>#~w |gm rx[Ǩ:Vs\5\_v}#5; :o#o*S4ζ2NlGX2e>Tײ~=;~i=n"B8žαDӗHy 0}TY?)߫*46k/}O6￵(ۺ3h^GZ}o@{FW'VB">b{ՍQȝblE5=fҸBju]T9,t][gGu-S׈fu+kD7w?uZ6dx'z~Lf|t_ Tⳟ@(X9}&t驿ٍ=_sV xδn !zK" 6'9įzq無/HvY3wگ$rYZߵ-RƓ9,˾sD E}rC;~ eg;^qWqGo{qz_|Wz`{5fNw1颿C>TyS*oQڇI`ۯ9_a lbؓ0˞&Qnb'%l>>[ȸ.:l{}>wAb2ҕ4α]XK{}o=KRzR]]YSsm^E D Y8'SOF/H- .4ڒsSJ.}߱whfI(( ,"$%9%⍞Ȱ `"<@B@B@0(    T "H`@@@B@B:B  N"<@B@B:    0(   2  #  ?"@@r  Z (  l LbL6I:  : \ \ F. JB: h5  0A ??#" @@LbL6I:: hF(   `#"l@@@@@B?@B>z֨6: hH:     Z0"`@@@BK @B'tZʶ{h: hC:     Z0"`@@@BK @BGr7: hJ:     Z0"`@@@BK @B2`ߪ"O: hM:     Z0"`@@@BK @B.lNs8P: hP:     Z0"`@@@BK @B_u4K: hS:    Z0"`@@@BK @B%,掱: hV:  4   `'#"l@@@@@B?@B: h 6 X- : hY:  ' OQuill96 Story Group Class9q՜.+,0 PXh px  MACS' CHNKINK "TEXTTEXTSTSHSTSH FSTSHSTSH STSHSTSHFDPPFDPPFDPCFDPCFDPCFDPCSYIDSYID(SGP SGP (INK INK ,BTEPPLC 0BTECPLC H FONTFONThSTRSPLC \VMCLDMCLDPL PL j!HFY 07 546,575 659,023 897,814 457,457 483,715 758,131 TESTIMONY DDA Rate Payment Task Force January 14, 2008 Transportation I am Vicki Callahan, Executive Director of Opportunity Builders, Inc., a non profit vocational training agency in Anne Arundel County that serves approximately 310 individuals annually. We are currently running 31 van runs throughout Anne Arundel County and will approach 500,000 miles this fiscal year. I am here to share my concerns about the ongoing deficits that we run in our transportation program. In FY 03 it was $89,118, then growing to $175,308 in FY 05. After a boost in the rates for transportation, FY 07 still resulted in a deficit of $139,683. With gas prices staying above $3.00 / gallon we anticipate FY 08 being no better. Because transportation is essential to providing services this money is pulled from other revenues potentially effecting the quality of other services. It is imperative that rates increase to cover true transportation expenses, so that all other funding can be used to provide the quality services and supports all individuals deserve. 2+1 &,p ,1(^j$0d2 "$           ,9"D "H "010 " $           ,9" D "1 0 "H$           ,9"HD "1")0 "@M $           ,9"@M D "1 0 "$           ,9"D "1 P,1(8HXhx|||||||||| "PS" 9"PS>"   "!" 7 9"!>"   "PS" 7 9"PS>" r" $T,>" D "~ "|" $T,9"|>" D " ,<L\l`b   4"  "  *,24<"22r" $T,>" D "~ "|" $T,9"|>" D "l "PS" $T,9"PSr "PS" $T,9"PS>"  <Z\jl  "PS" 9"PS>"   "!" 7 9"!>"   "PS" 7 9"PS>" r" $T,>" D "~ "|" $T,9"|>" D ",'tt < <1Lp&BTlTimes New RomanSylfaenMangalVrinda Raavi Shruti Sandnya LathaGautamiTungaKartika Angsana NewBatang MS MinchoPMingLiUSimSunEstrangelo EdessaMV BoliArial* " "|"3."l,"D.",""""" " "  """  """ " "|"."-"."-" "6\""" " "B  """ ""5%" " "|"." -",.";-""x""" " "  """  """ " "|"-"-"-"-""""" " "  """  """ " "|"K."7,"X."f,""j""" " "  """  """ " "|"B.","Q." -""PS""" " "  """  """ " "|"-"{-"."-"i"""" " "  """  """ " "|"+"+"-"h."0Z"PL""" " "B  """ ""5%" "*""" """transportation expenses, so that all otSheet1Sheet2Sheet3Chart2  WorksheetsChartsOh+'0@HXd | UserOBIMicrosoft Excel@5H@DV !FMicrosoft Office Excel ChartBiff8Excel.Chart.89q ?Hwinspool\\OBI_SERVER\RICOH Aficio MP C2500 PCL 5cNe09:\\OBI_SERVER\RICOH Aficio MP CC odXXLetter (8.5" x 11")RICOH Aficio MP C2500 PCL 5cLPT1:R# d''''d o d7509Default \B*$D;  &" WMFC %l!!jLB-$ EMF%T"F, EMF+@XXF\PEMF+"@ @ $@ 0@?!@ @     !" !" !  RpArial {0` `20`,0000Arialdv% % ( RpArial {0` `20`,0000Ardv% % % % % % % RpArial (0J(&Z0J( 0J 0H l:0Arial0q #&q #!0dv% RpArial 0(0J(2&]0J(0 0J0 0H0 l:0Arial0 & !00dv% % % % % % % % % % % % % % % % % % % % " !%   &% '%     +!!j% % % " !% % %   '% ( % (    V0 C  CC&% % % % " !% % %    G s   6 6 6 6 e6 e6 ?6 ?6 6 6 % % % " !% % %    s&% (   6 6 C6C6% % % " !% % %   % % % " !% % %   !!j% % % " !% % %    C% % % " !% % %   w C&% ( '% (    V0 BCCV0xB}}CC}V0  B   C C '% (  V0)B!$!$CC!V0wB||CC|V0  B   C C % % % " !% % %    C% % % " !% % %   &% ( C  6 C% b6Cb6Cb6C b6 C% % % % % % % % " !% % %   K    T8j UU@@j'LTransportation Revenues vs. Expense OBIJ0DKDKK0)D)"KK"YDADKKDD"AD""RDKDKDD"`Y"% % % % % " !% % %   % % % " !% % %   % % % % " !% % %     Tl UU@@LXFY 03=B88Tlnx UU@@nLXFY 05=B88% % % " !% % %   % % % % % % % % " !% % %   d  RpAriall0q!%K08G0!RR  lw0 0`q!%!a0 D0 TO|0TR``Rww!(xQZ 0ws]0dv% TxzUU@@zL\DollarsH=8'8% ( % % % % % " !% % %   % '% (     + r% % % " !% % %    r% % % " !% % %    r&% ( '% (     +: w ?  T| QXUU@@ L\Revenu&WMFC%esH8188882% % % " !% % %    r% % % " !% % %    r&% ( '% (    +: w   T| xFUU@@ xL\ExpensesC1888282% % % " !% % %    r% % % " !% % %   % % % " !% % %   &% ( % (     +!!j% % ( % " !  " !  ( ( ( " F4(EMF+*@$??FEMF+@   Sm  '' Arial-"System-Arial-------Arial-Arial--------------------'- ,Sm--  Oh---'--- ,Sm--  $*== * *=----'--- ,!<*,!<* *  ******j*jS*S=*=---'--- ,Sm,Smd- =* =  *=*---'---  ,Sm---'---  ,Nh---'---  , =*---'---  , :'- -   $Kxx K K$  $oo  o-  $x x x$??  $TT  T---'--- , =*---'--- ,Sm-  *  -%* *% %a a% --------'---  ,, u  B2 x'Transportation Revenues vs. Expense OBI       -----'---  ,Sm---'---  ,Sm----'---  ,Sm 2 -cFY 03s  2 -FY 05s  ---'---  ,Sm--------'---  ,* Arial-2 Dollarss  ------'---  ,Sm--  e---'---  ,d---'---  ,d- -     2 Revenues   ---'-- - ,d---'-- - ,d--     2 Expenses  ---'--- ,d---'--- ,Sm---'--- ,Sm- -  Oh-- -' ' 'ZB,$x5  &" WMFC !l|YDb% EMF!EP4F, EMF+@``F\PEMF+"@ @ $@ 0@?!@ @     !" !" !  " !  ^&% '%     +|Y% % " !% %   ^'% ( % (    V0-A+-AA+-+-A&% % % " !% %   -=/y-   6-6-6-6-6-6-6-p6p-X6X-A6A% % " !% %   ^y&% ( -A  6A6+6-+6-A% % " !% %   ^% % " !% %   }Y% % " !% %   -A+% % " !% %   +?+&% ( '% (    V0O}*O}}+O+OV0*++V0u*uu++u'% (  V0}*}+}+}V0K*KK++V0Y*YY++Y% % " !% %   -A+% % " !% %   ^&% ( -+  6+RpArial 0] 0 0 0 D:00,tA~ًA~,ZA~*A~ 0v ] v m A~dv% -06-+06+n06n+06+RpArial 406] 04 04 04 D:00,tA~ًA~,ZA~*A~ 0v ] v m 4A~dv% % % % % % % % " !% % %   u 0   T8x )AAx'LTransportation Revenues vs. Expense OBI       % % % % % " !% % %   ^% % % " !% % %   ^% % % % " !% % %   ^  Tli9JAAi9LXFY 03  Tl 92JAA 9LXFY 05  % % % " !% % %   ^RpArial P0R] 0P 0P 0P D:00,tA~ًA~,ZA~*A~ 0v ] v m PA~dv% % % % % % % % " !% % %   -  RpArial0y!qP8G0x# lw$0`݈0 y!!Pa0D06O|06wwx#@~Z 0w*dv% Tx&AAL\Dollars   % ( % % % % % " !% % %   ^% '% (     +x% % % " !% % %   x% % % " !% % %   x&% ( '% (     + )  T|.rAA.L\Revenues   % % % " !% % %   x% % % " !% % %   x&% ( '% (    + )  T|.rAA.L\Expenses   % % % " !% % %   x% % % " !% % %   ^% % % " !% &WMFC!% %   ^&% ( % (     +|Y% % ( % " ^!  " !  " F4(EMF+*@$??FEMF+@   ^  '' ' ,^--  Z}--'-- ,^--  $-AA+-+-A---'-- ,/=-,/=-- ------p-pX-XA-A--'-- ,^,^y-A- A++-A---'-- ,^--'-- ,Y}--'-- ,+A---'-- ,+?+--  $O}}+O+O$++$uu++u- $}+}+}$KK++$YY++Y--'-- ,+A---'-- ,^-+- +Arial-0-+-0+0n+n0+Arial-"System-------'--- ,0  u  B2 x'Transportation Revenues vs. Expense OBI       -----'--- ,^---'--- ,^----'--- ,^ 2 9iFY 03s  2 9 FY 05s  ---'--- ,^Arial--------'--- ,- Arial- 2 Dollarss   - -----'--- ,^--   y---'-- - ,x---'-- - ,x--   *  2 .Revenues   ---'--- ,x---'--- ,x- -  *  2 .Expenses   ---'---  ,x---'---  ,^---'---  ,^- -   Z}---' ' 'NANI% \B*$ %"vwinswinspool\\OBI_SERVER\RICOH Aficio MP C2500 PCL 5cNe09:\\OBI_SERVER\RICOH Aficio MP CC odXXLetter (8.5" x 11")RICOH Aficio MP C2500 PCL 5cLPT1:R# d''''d o d7509DefaultRICOH Aficio MP C2500 PCL 5cLPT1:R# d''''d o d7509DefaultRU6STR_ADV_LIMIT_PAPERMODE_NOR \pOBI Ba= =xR&9X@"1iArial1iArial1iArial1iArial1iArial1iArial1iArial1iArial1iArial1iArial1iArial1iArial1iArial1iArial1iArial1iArial1,iArial1iArial1iArial1iArial1iArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)                + ) , *  `Chart2"Sheet1w>Sheet2j?Sheet3"ZR3 A@@  d FY 05FY 06expensereimb  FY 04FY 03AllianceOBIArc NCFY07 WG  M\\OBI_SERVER\RICOH Aficio MP C odXLetter (8.5" x 11")RICOH Aficio MP C2500 PCL 5cLPT1:R# d''''d o dDefault"dX??3` /` /` /` /3d23 M NM4 3Q RevenuesQ ;Q ;Q3_4E4 3Q ExpensesQ ;Q ;Q3_ O   MM<4E4D $% M73O&Q4$% M73O&Q4FA 3O h 3 b#M43*#M! M! M4% FMZ3O<&Q Dollars'4523  O43" - Y53O- % MP93OQ4444% R Mp*3O$&Q R'Transportation Revenues vs. Expense OBI'44eFY 03FY 03FY 05FY 05eA A A$AP'A,f+Ae>    dMbP?_*+%"Y 05??seU           `A&A  @AkA   A>\!  A>9(  P'A,f+A     p%AhA    |AA    4PA"    dAH"A H8@<<88(<88(  j  0NMM? i]` @  " ??3` /` /` / ` / ?p3d23 M NM4 3Q RevenuesQ ;Q ;Q3_4E4 3Q ExpensesQ ;Q ;Q3_ O   MM<4E4D $% M73O& Q4$% M73O&Q4FA% C 3O 3 b#M43*#M! M4% [oMZ3O0& Q Dollars'4523  O43"  !3O % MP93OQ4444% N` yMp*3O}&Q ^-Transportation Revenues vs. Expenses Agency 2'44eee rj  0NMM? K`]` @  " ??3` /` / ` / ` /?p3d23 M NM4 3Q RevenuesQ ;Q ;Q3_4E4 3Q ExpensesQ ;Q ;Q3_ O   MM<4E4D $% M73O&Q4$% M73O& Q4FA h 3O 4 3 b#M43*#M! M! M4% [/MZ3O0& Q Dollars'4523  O43"  [e3O [% MP93OQ4444% xI Mp*3OI&Q R'Transportation Revenues vs. Expense OBI'44eee rj  0NMM?K0"]` @  " ??3` / ` /` /` /?p3d23 M NM4 3Q RevenuesQ ; Q ; Q3_4E4 3Q ExpensesQ ; Q ; Q3_ O   MM<4E4D $% M73O&Q4$% M73O&Q4FA{ 3O 4 3 b#M43*#M! M4% [xMZ3O0&Q Dollars'4523  O43"  e3O % MP93OQ4444% I` Mp*3O}& Q ^-Transportation Revenues vs. Expenses Agency 1'44eee >@7   dMbP?_*+%"??oU>@7   dMbP?_*+%"??oU>@7