Orange County NC Website
Browse       Search
FY2009 Community Transportation Program (CTP) Grant Application <br />Project Nbr: 09-CT- 000 <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521) <br />leant IOrancte Cou <br />Object <br />Code Title <br />,Maximum <br />Total Cost Participatio <br />G120 -Salaries and Wages <br />G121 Full-time employees <br />G122 Overtime <br />G125 Part-time (receives benefits) <br />G126 Temporary and part-time (receives no benefits) <br />G127 Longevity <br /> Subtotal Salaries: <br />G180 -Fringe Benefits <br />G181 Social security contribution (7.65% of total salaries) <br />G182 Retirement contribution; total salaries X participating percentage <br />`- 111, 388 X .4:890% <br />G183 Nos italization insurance; ins. cost/month X the no. of employees. <br />--- 445 X 2.35 <br />G184 --- Disabilit insurancX cost/montr h X t~ . of employees. <br />G185 Unemployment compensation <br />3186 Workers compensation <br />G189 Other: life insurance, dental insurance, 401K contribution <br />Subtotal Fringe: <br />TOTAL SALARY & FRINGE: <br />G190 - Professional Services <br />G191 Accounting <br />G192 Legal <br />G195 Management consultant contract (Adman only) <br />G196 Drug & Alcohol Testing Contract <br />G197 Drug & Alcohol Tests <br /> Provide # of employees in test pool: 24 <br />G198 Medical Review Officer <br />G199 ~ Other: <br />GZ00 -Supplies and Materials <br />G211 Janitorial supplies <br />G212 Uniforms <br />G261 Office supplies and materials <br />G281 Air conditioner /Furnace filters <br />G291 Computer supplies <br />G300 -Travel and Transportation (other than employee development) <br />G311 Travel: Anticipated trips: NCDOT conference, NCPTA, Training <br />.312 Travel subsistence <br />G314 Vehicle rental (does not include vehicles for providing contracted services) <br />$0 <br />$ .1,571 <br />$111,388 <br />197 <br />$0 <br />$0 <br />$250 $0 <br /> <br /> <br />$500 $0 <br /> <br /> <br /> <br /> <br />$250 $0 <br /> <br />$2,200 $0 <br /> <br /> <br /> <br />$650 $0 <br /> <br />- $2,700 $0 <br /> <br /> <br />Administrative Budget <br />Page 3 <br />