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Treasurer’s Report

Treasurer’s Report. NGEC Annual Meeting Washington, DC February 21, 2014. Revised SOW and Budget. Revised Statement of Work and Budget approved by NGEC Board on 1/7/2014. Extends program through 6/30/2015. No additional funds, re-programmed $1.97 million of $4 million total.

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Treasurer’s Report

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  1. Treasurer’s Report NGEC Annual Meeting Washington, DC February 21, 2014

  2. Revised SOW and Budget • Revised Statement of Work and Budget approved by NGEC Board on 1/7/2014. • Extends program through 6/30/2015. • No additional funds, re-programmed $1.97 million of $4 million total. • Accepted by FRA on 1/28/2014. Amtrak/FRA Grant Amendment for extension being executed.

  3. Total Revised Grant Budget

  4. Actual Expenses through 12/31/13

  5. NGEC Remains Under Budget • Spending to date supports extension through 6/30/2015. • Continued donation of time by FRA, States, and Amtrak keep direct expenses low.

  6. Thank You! Gerald Sokol, Jr. NGEC Treasurer Amtrak Chief Financial Officer Gerald.Sokol@Amtrak.com (202) 906-3300

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