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Project Nbr: 09-CT- 000 <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521) <br />Applicant Orange County <br />NCD07 <br />Object Maximum <br />Code Title Total Cost Participation <br />G410 ~ental Of Real Property {include copy of current lease agreement) <br />G412 Rent of building X number of a ments annually <br />--- 609.5 X 12 <br />G413 ~ Rent~of_offic~ s X number of pa ~rments annually <br />X <br />G419 Other: <br />G420 -Service and Maintenance Contracts <br />G422 Lease of Computer Software <br />G430 - Lease of Equipment <br />G431 Lease of Reproduction equipment <br />G432 Lease of Postage Meter <br />G433 Lease of Communications equipment (includes radio, cable lines and <br />antennae) <br />G439 Other: <br />G440 -Service and Maintenance Contracts <br />G441 Communications equipment <br />G442 Office equipment <br />G443 Reproduction equipment <br />G445 Computer equipment <br />G449 Other: fire extinguishers $3( <br />G450 -Insurance and Bonding <br />G451 Property and general liability (does not include venicie insurance) <br />~G452 --~ Vehicles ~ Maximum Amount $0 <br />G454 Professional liabilities <br />G455 Special liabilities <br />G480 -Indirect Costs <br />G481 Central ServICES: (CTP 2009 budget direct cost trase) X (percentage rate) - <br />C~ X L~ Maximum Amount $0 <br />Prior approval of Indirect Cost Percentage Rate required. <br />Questions should be directed to Financial Management <br />G490 -Other Fixed Charges <br />G491 Dues and subscriptions <br />Describe: NCPTA, Transit News, publications. <br />TOTAL OTHER ADMINISTRATIVE EXPENSES: <br />TOTAL ALL ADMINISTRATIVE EXPENSES: <br />i Dui <br />$0 <br />$0 - <br />$0 <br />$o <br />Administrative Budget ' <br />Page 5 <br />