S Grant - NC Department of Transportation FY09-5311 CT Grant Program

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DRAFT NORTH CAROLINA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION DIVISION APPROVED PROJECT BUDGET PROJECT: 09-US-056 SPONSOR : ORANGE COUNTY WBS : 36221.19.7.1 -------------------------------------------------------------------------------------------- DEPARTMENT 4521 -ADMINISTRATION --------------------------------------------- ------------- ---------- --------------- _ --------------- -------------------------------- A PPROVED OBJECT TITLE BUDGET G121 SALARIES AND WAGES -FULL TIME $ 109,817 G122 SALARIES AND WAGES -OVERTIME $ - G125 SALARIES AND WAGES-PART-TIME (BENEFITS) $ - G126 SAL. AND WAGE-TEMP/PT-TIME (NO BENEFITS) $ - G127 SALARIES AND WAGES -LONGEVITY $ 1,571 G181 SOCIAL SECURITY CONTRIBUTION $ 8,521 G182 RETIREMENT CONTRIBUTION $ 5,447 G183 HOSPITALIZATION INSURANCE CONTRIBUTION $ 12,549 G184 DISABILITY INSURANCE CONTRIBUTION $ - G185 UNEMPLOYMENT COMPENSATION $ - G186 WORKER'S COMPENSATION $ - G189 OTHER (PHYSICALS, BONUS, INS, ETC.) $ ~ 2,680 G191 ACCOUNTING $ - G192 LEGAL $ 250 G195 MANAGEMENT CONSULTANT $ - G196 DRUG & ALCOHOL TESTING CONTRACT $ - G197 DRUG & ALCOHOL TESTS $ 500 G198 MEDICAL REVIEW OFFICER $ - G199 OTHER -PROFESSIONAL SERVICES $ - G211 JANITORIAL SUPPLIES - (HOUSEKEEPING) $ 250 G212 UNIFORMS $ - G261 OFFICE SUPPLIES AND MATERIALS $ 2,200 G281 AIR CONDITIONER /FURNACE FILTERS $ - G291 COMPUTER SUPPLIES $ - G311 TRAVEL $ 650 G312 TRAVEL SUBSISTENCE $ 2,700 G314 VEHICLE RENTAL $ - G321 TELEPHONE SERVICE $ 4,000 G322 INTERNET SERVICE PROVIDER FEE $ - G323 COMBINED SERVICE FEE $ - G325 POSTAGE $ 250 G329 OTHER COMMUNICATIONS $ - G331 ELECTRICITY $ 4,000 G332 FUEL OIL $ - G333 NATURAL GAS $ - G334 WATER $ - G335 SEWER $ - Orange County Approved Admin Budget 08-US-056 DRAFT Page 1 of 2