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Project Nbr: 11-CT=05Q3 <br />Applicant ~IJranl <br />Object <br />Code Title <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521 <br />G320 -Communications <br />G321 Telephone Service (includes mo. phone, modem, fax and cellular service) <br />G322 Internet Service Provider Fee-Name: <br />G323 Combined Service Fee <br />G325 Postage <br />G329 Other: <br />G330 - Utilities <br />G331 Electricity <br />G332 Fuel oil <br />G333 Natural Gas <br />G334 Water <br />G335 Sewer <br />G336 Trash collection <br />G337 Single/combined utility bill <br />G339 Other. <br />G340 - Printing and Binding <br />G341 Printing and reproduction <br />G349 Other. <br />G350 - Repairs and Maintenance <br />G355 Office and computer equipment <br />G357 Communications equipment <br />G359 Other: <br />G380 -Computer Support Services (contracted) <br />G381 Computer programming services <br />G382 Computer support/technical assistance <br />G390 -Other Services <br />G391 Legal advertising <br />G393 Temporary Help <br />G394 Cleaning services <br />G395 Training -Employee Education Expense <br />G396 Management S2NIC2S (contracted transit system mgmt/admin services) <br />G398 Security services <br />G399 Other. <br />G410 - Rental of Real Property (include copy of current lease agreement) <br />G412 Rent of building X number of a ments annually <br />-- $609:50 X 12 - <br />G413 ~ RentRentOoffices X nX ber of ap yments annually <br />G419 Other. <br />Total Cost <br />$2,000 <br />Maximum <br />~;iUU <br />$1.,500 <br />$1,000 <br />$7,314 <br />~ wvi <br />Administrative Budget <br />Page 4 <br />