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DRAFT <br />APPENDIX A <br />NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT NUMBER: 09-US-056 <br />APPROVED BUDGET SUMMARY <br />EFFECTIVE DATE 7/1/2008 <br />PROJECT SPONSOR: ORANGE COUNTY <br />PROJECT DESCRIPTION: FY2009 HUMAN SERVICE TRANSPORTATION MANAGEMENT PROGRAM <br />(FOR COMMUNITY TRANSPORTATION SYSTEMS OPERATI NG IN URBAN C OUNTIES) <br />i. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4521 ADMINISTRATION - 36221.19.7.1 $183,620 <br />PERIOD OF PERFORMANCE JULY 01, 2008 -JUNE 30, 2009 <br />I. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4523 CAPITAL I - 36226.77.6.3 $165,900 <br />PERIOD OF PERFORMANCE JULY 01, 2008 -JUNE 30, 2009 <br />II. TOTAL PROJECT FUNDING <br />TOTAL FEDERAL STATE LOCAL <br />ADMINISTRATION - 36221.19.7.1 100% 0% 85% 15% <br />PURCHASE ORDER- $183,620 $0 $156,077 $27,543 <br />CAPITAL - 36226.77.6.3 100% 0% 90% 10% <br />PURCHASE ORDER $1.65,900 $0 $149,310 $16,590 <br />TOTAL $349,520 $0 $305,387 $44,133 <br />DRAFT <br />