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

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DRAFT APPROVED OBJECT TITLE BUDGET G336 .TRASH COLLECTION $ - G337 SINGLE/COMBINED UTILITY BILL $ - G339 OTHER UTILITIES $ - G341 PRINTING AND REPRODUCTION $ 1,925 G349 -OTHER PRINTING AND BINDING $ - G355 REPAIR & MAINT-OFFICE/COMPUTER EQUIP $ 340 G357 REPAIRS & MAINTENANCE - COMM EQUIP $ 500 G359 OTHER REPAIRS & MAINTENANCE $ - G371 MARKETING -PAID ADVERTISEMENTS $ 6,000 G372 PROMOTIONAL ITEMS $ 1,500 G373 OTHER ADVERTISING/PROMOTION MEDIA $ - G381 COMPUTER PROGRAMMING SERVICES $ - G382 COMPUTER SUPPORT/TECH ASSISTANCE SVS $ 5,088 G391 LEGAL ADVERTISING $ 200 G393 TEMPORARY HELP $ - G394 CLEANING SERVICES $ - G395 TRAINING -EMPLOYEE EDUCATION EXPENSE $ 1,000 G396 MANAGEMENT SERVICES $ - G398 SECURITY SERVICES $ - G399 OTHER SERVICES $ - G411 RENT OF LAND $ - G412 RENT OF BUILDING $ 7,314 G413 RENT OF OFFICES $ - G419 OTHER RENTAL $ - G421 LEASE OF COMPUTER HARDWARE $ - G422 LEASE OF COMPUTER SOFTWARE $ - G431 LEASE OF REPRODUCTION EQUIPMENT $ 3,318 G432 LEASE OF POSTAL METER $ - G433 LEASE OF COMMUNICATION EQUIPMENT $ - G439 LEASE OF OTHER EQUIPMENT $ - G441 MAINTENANCE CONTRACTS - COMM EQUIP $ - G442 MAINTENANCE CONTRACTS -OFFICE EQUIP $ - G443 MAINTENANCE CONTRACTS -REPRO EQUIP $ - G445 MAINTENANCE CONTRACT-COMPUTER EQUIP $ - G449 OTHER SERVICE & MAINTENANCE CONTRACT $ 300 G451 INSURANCE -PROPERTY & GENERAL LIABILITY $ - G452 INSURANCE -VEHICLES $ - G453 INSURANCE -FIDELITY $ - G454 INSURANCE -PROFESSIONAL LIABILITIES $ - G455 INSURANCE -SPECIAL LIABILITIES $ - G481 CENTRAL SERVICES -INDIRECT COSTS $ - G491 DUES AND SUBSCRIPTIONS $ 750 TOTAL ADMINISTRATION $ 183,620 Orange County Approved Admin Budget 08-US-056 DRAFT Page 2 of 2