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APPENDIX A <br />NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT NUMBER: 10 -CT -056 <br />APPROVED BUDGET SUMMARY <br />EFFECTIVE DATE 7/1/2009 <br />PROJECT SPONSOR: ORANGE COUNTY <br />PROJECT DESCRIPTION: FY2010 COMMUNITY TRANSPORTATION PROGRAM <br />I. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4521 ADMINISTRATION - 36233.80.6.1 <br />$185,525 <br />PERIOD OF PERFORMANCE JULY 01, 2009 - JUNE 30, 2010 <br />I. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4523 CAPITAL I - 36233.80.6.3 <br />$3,500 <br />PERIOD OF PERFORMANCE JULY 01, 2009 - JUNE 30, 2010 <br />II. TOTAL PROJECT FUNDING <br />TOTAL FEDERAL <br />STATE <br />LOCAL <br />ADMINISTRATION - 36233.80.6.1 100% 65% <br />20% <br />150% <br />PURCHASE ORDER- $185,525 $120,220 <br />$37,476 <br />$27,829 <br />CAPITAL - 36233.80.6.3 100% 65% <br />25% <br />100% <br />PURCHASE ORDER $3,500 $2,268 <br />$882 <br />$350 <br />TOTAL $189,025 $122,488 <br />$38,358 <br />$28,179 <br />