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Project Nbr: 09-CT- 000 <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521) <br />Applicant Orange County <br />NCDOT <br />Object Maximum <br />Code Title Total Cost Participation <br />G320 -Communications <br />G321 Telephone service (includes mo. phone, modem, fax and cellular service) <br />G322 Internet Service Provider Fee-Name: <br />G323 Combined Service Fee <br />G325 Postage <br />G329 Other: <br />G330 - Utilities <br />G331 Electricity <br />G332 Fuel oil <br />G333 Natural Gas <br />G334 Water <br />G335 Sewer <br />G336 Trash collection <br />G337 Single/combined utility bill <br />G339 Other: <br />G340 -Printing and Binding <br />G341 Printing and reproduction <br />6349 Other: <br />G350 - Repairs and Maintenance <br />G355 Office and computer equipment <br />G357 Communications equipment <br />G359 Other: <br />G370 -Advertising/Promotion <br />G371 -~- Marketing (paid ads, marketing firm, etc.) $3,522 <br />Describe: brochures, fl ers <br />G372 -- Promotional items $1;500 <br />Describe: Magnets, stress bus, calendars, hats <br />G373 Other: <br />G380 -Computer Support Services (contracted) <br />G381 Computer programming services <br />G382 Computer support/technical assistance <br />G390 -Other Services <br />G391 Legal advertising <br />G393 Temporary Help <br />G394 Cleaning services <br />G395 Training -Employee Education Expense <br />G396 Management ServlCeS (contracted transit system mgmt/admin services) <br />G398 Security services <br />G399 Other: <br />$250 <br />$0 <br />$0 <br />$1,925 ~ $o <br />.$340 $0 <br />-$500 $0 <br />$6,000 $0 <br />$2,500 <br />$0 <br />Administrative Budget <br />Page 4 <br />