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FY2011 Community Transportation Program (CTP) Grant Application 2 2 <br />Project Nbr: 11-CT-056 <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521 <br />Applicant ~Of1 <br />Object Maximum <br />Code Title Total Cost Participatio <br />G120 - Salaries and Wages <br />G121 Full-time employees $111,698 <br />G122 Overtime <br />G125 Part-time (receives benefits) $0 <br />G126 Temporary and part-time (receives no benefits) $0 <br />G127 Longevity $2,071 <br />Subtotal Salaries: $113,769 <br />G180 - Fringe Benefits <br />G181 Social security contribution (7.65% of total salaries) $8,703 $0 <br />G182 Retirement contribution; total salaries X articipating percentage <br />11,819 X 6.430% <br />-- 1 '$7,190 <br />. <br />G183 Hos italization insurance; ins. cost/month X the no. of employees. <br />-- 499 X 2.25 $13,473 <br />G184 Disabili insurance; cost/month X the no. of employees. <br />--- X 2;25 $0 <br />G185 Unemployment compensation <br />G186 Workers compensation <br />Life.Insurance <br />G189 Other: Dental lnsurance, $945 <br />. <br />Subtotal Fringe: $30,311. $0 <br /> <br />TOTAL SALARY 8 FRINGE: $144,080 $0 <br />G190 - Professional Services <br />G191 Accounting <br />G192 Legal $250 <br />G195 Management consultant contract (Admin ony) <br />G196 Drug & Alcohol Testing Contract <br />G197 Drug & Alcohol Tests $500 <br />Provide # of employees in test pool: 24 <br />G198 Medical Review Officer <br />G199 Other: <br />G200 - Supplies and Materials <br />G211 Janitorial supplies $250 <br />G212 Uniforms <br />G261 Office supplies and materials $2;600 <br />G281 Air conditioner /Furnace filters <br />G291 Computer supplies <br />G300 - Travel and Transportation (other than employee development) <br />G311 Travel: Anticipated trips: NCPTA & NCDOT conferences, training $600 <br />G312 Travel subsistence ~ $670 <br />G314 Vehicle rental (does not include vehicles for providing contracted services) <br />Administrative Budget <br />Page 3 <br />