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

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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION DIVISION PROJECT BUDGET REVISION PROJECT: 09-US-056 SPONSOR : ORANGE COUNTY WBS : 36221.19.7.1 --------------------------------------------------------------------------------------- DEPARTMENT 4521 -ADMINISTRATION ------- ------------------------------- -------- ------- APPROVED +/- PROPOSED OBJECT TITLE BUDGET CHANGE BUDGET G121 SALARIES AND WAGES -FULL TIME $ 109,817 - $ 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 - $ 1,571 G181 SOCIAL SECURITY CONTRIBUTION $ 8,521 - $ 8,521 G182 RETIREMENT CONTRIBUTION $ 5,447 - $ .5,447 G183 HOSPITALIZATION INSURANCE CONTRIBUTION $ 12,549 - $ 12,549 G184 DISABILITY INSURANCE CONTRIBUTION $ - - $ - G185 UNEMPLOYMENT COMPENSATION $ - - $ - G186 WORKER'S COMPENSATION $ - - $ - G189 OTHER (PHYSICALS, BONUS, INS, ETC.) $ 2,680 - $ 2,680 G191 ACCOUNTING $ - - $ - G192 LEGAL $ 250 - $ 250 G195 MANAGEMENT CONSULTANT $ - - $ - G196 DRUG & ALCOHOL TESTING CONTRACT $ - - $ - G197 DRUG & ALCOHOL TESTS $ 500 - $ 500 G198 MEDICAL REVIEW OFFICER $ - - $ - G199 OTHER -PROFESSIONAL SERVICES $ - - $ - G211 JANITORIAL SUPPLIES - (HOUSEKEEPING) $ 250 - $ 250 G212 UNIFORMS $ - - $ - G261 OFFICE SUPPLIES AND MATERIALS $ 2,200 - $ 2,200 G281 AIR CONDITIONER /FURNACE FILTERS $ - - $ - G291 COMPUTER SUPPLIES ~ - - $ - G311 TRAVEL $ 650 - $ 650 G312 TRAVEL SUBSISTENCE $ 2,700 - $ 2,700 G314 VEHICLE RENTAL $ - - $ - G321 TELEPHONE SERVICE ~ $ 4,000 - $ 4,000 G322 INTERNET SERVICE PROVIDER FEE $ - - $ - G323 .COMBINED SERVICE FEE $ - - $ - G325 POSTAGE $ 250 - $ 250 G329 OTHER COMMUNICATIONS $ - - $ - G331 ELECTRICITY $ 4,000 - $ 4,000 G332 FUEL OIL ~ - - $ - G333 NATURAL GAS ~ - - $ - G334 WATER ~ - - $ - G335 SEWER ~ $ - - $ - Orange County 08-US-056 Admin Budget Revision Page 1 of 2