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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT BUDGET REVISION <br />PROJECT: 10 -CT -056 <br />SPONSOR: ORANGE COUNTY <br />W BS: 36233.80.6.1 <br />- - - - - - - - - - - - - - - -- M- I--------------1------------------------------------------------------- <br />DEPARTMENT 4521 - ADNISTRATION <br />------------------------------------------------------------------------------------------------------------------------------------------------- <br />APPROVED <br />+/- PROPOSED <br />OBJECT <br />TITLE <br />BUDGET <br />CHANGE <br />BUDGET <br />G121 <br />SALARIES AND WAGES - FULL TIME <br />$ <br />109,991 <br />- $ <br />109,991 <br />G122 <br />SALARIES AND WAGES - OVERTIME <br />$ <br />- <br />- $ <br />- <br />G125 <br />SALARIES AND WAGES- PART -TIME (BENEFITS) <br />$ <br />- <br />- $ <br />- <br />G126 <br />SAL. AND WAGE- TEMP /PT -TIME (NO BENEFITS) <br />$ <br />- <br />- $ <br />- <br />G127 <br />SALARIES AND WAGES - LONGEVITY <br />$ <br />1,324 <br />- $ <br />1,324 <br />G181 <br />SOCIAL SECURITY CONTRIBUTION <br />$ <br />8,516 <br />- $ <br />8,516 <br />G182 <br />RETIREMENT CONTRIBUTION <br />$ <br />5,379 <br />- $ <br />5,379 <br />G183 <br />HOSPITALIZATION INSURANCE CONTRIBUTION <br />$ <br />13,705 <br />- $ <br />13,705 <br />G184 <br />DISABILITY INSURANCE CONTRIBUTION <br />$ <br />- <br />- $ <br />- <br />G185 <br />UNEMPLOYMENT COMPENSATION <br />$ <br />- <br />- $ <br />- <br />G186 <br />WORKER'S COMPENSATION <br />$ <br />- <br />- $ <br />- <br />G189 <br />OTHER (PHYSICALS, BONUS, INS, ETC.) <br />$ <br />3,653 <br />- $ <br />3,653 <br />G191 <br />ACCOUNTING <br />$ <br />- <br />- $ <br />- <br />G192 <br />LEGAL <br />$ <br />250 <br />- $ <br />250 <br />G195 <br />MANAGEMENT CONSULTANT <br />$ <br />- <br />- $ <br />- <br />G196 <br />DRUG & ALCOHOL TESTING CONTRACT <br />$ <br />- <br />- $ <br />- <br />G197 <br />DRUG & ALCOHOL TESTS <br />$ <br />500 <br />- $ <br />500 <br />G198 <br />MEDICAL REVIEW OFFICER <br />$ <br />- <br />- $ <br />- <br />G199 <br />OTHER - PROFESSIONAL SERVICES <br />$ <br />- <br />- $ <br />- <br />G211 <br />JANITORIAL SUPPLIES - (HOUSEKEEPING) <br />$ <br />250 <br />- $ <br />250 <br />G212 <br />UNIFORMS <br />$ <br />- <br />- $ <br />- <br />G261 <br />OFFICE SUPPLIES AND MATERIALS <br />$ <br />2,200 <br />- $ <br />2,200 <br />G281 <br />AIR CONDITIONER / FURNACE FILTERS <br />$ <br />- <br />- $ <br />- <br />G291 <br />COMPUTER SUPPLIES <br />$ <br />- <br />- $ <br />- <br />G311 <br />TRAVEL <br />$ <br />650 <br />- $ <br />650 <br />G312 <br />TRAVEL SUBSISTENCE <br />$ <br />1,740 <br />- $ <br />1,740 <br />G314 <br />VEHICLE RENTAL <br />$ <br />- <br />- $ <br />- <br />G321 <br />TELEPHONE SERVICE <br />$ <br />4,500 <br />- $ <br />4,500 <br />G322 <br />INTERNET SERVICE PROVIDER FEE <br />$ <br />- <br />- $ <br />- <br />G323 <br />COMBINED SERVICE FEE <br />$ <br />- <br />- $ <br />- <br />G325 <br />POSTAGE <br />$ <br />750 <br />- $ <br />750 <br />G329 <br />OTHER COMMUNICATIONS <br />$ <br />- <br />- $ <br />- <br />G331 <br />ELECTRICITY <br />$ <br />4,000 <br />- $ <br />4,000 <br />G332 <br />FUEL OIL <br />$ <br />- <br />- $ <br />- <br />G333 <br />NATURAL GAS <br />$ <br />- <br />- $ <br />- <br />G334 <br />WATER <br />$ <br />- <br />- $ <br />- <br />G335 <br />SEWER <br />$ <br />- <br />- $ <br />- <br />10 -US -056 Admin Budget Revision <br />Page <br />5 of 10 <br />