1. (a) A budget or proposed budget for the fiscal year of the claim.
2. (b) A statement identifying and substantiating the reason or need for an increase in operating budget in excess of 15 percent above the preceding year or a substantial increase or decrease in scope of operations or capital budget provisions for major new fixed facilities.
3. (c) A certification by the Department of the California Highway Patrol verifying that the operator is in compliance with Section 1808.1 of the Vehicle Code, as required in Public Utilities Code Section 99251. The certification shall have been completed within the last 13 months, prior to filing claims.

4. (d) A statement of projected or estimated revenues and expenditures for the prior fiscal year.

   The items in each statement shall be consistent with the uniform system of accounts and records adopted by the State Controller pursuant to Public Utilities Code Section 99243. The statement shall specifically identify the estimated amount of the claimant's maximum eligibility for moneys from the local transportation fund and the state transit assistance fund, as defined in Section 6634.

   The claimant shall also accompany its claim with such other documents, operating statistics, and information as may be required by the transportation planning agency.

An operator or transit service claimant shall accompany its claim with the following statements, together with a statement signed by the chief financial officer of the claimant attesting to their reasonableness and accuracy:

Note: Authority cited: Section 99241, Public Utilities Code. Reference: Sections 99241, 99251 and 99266, Public Utilities Code.

History

1. Amendment filed 3-4-77; effective thirtieth day thereafter (Register 77, No. 10).

2. Amendment filed 2-7-78; effective thirtieth day thereafter (Register 78, No. 6).

3. Amendment filed 5-7-81; effective thirtieth day thereafter (Register 81, No. 19).

4. Amendment filed 8-16-88; operative 9-15-88 (Register 88, No. 34).