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Project Nbr: ` 11-CT-05¢.4` <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521 <br />Applicant Orange County <br />NCDOT <br />Object Maximum <br />__ Code Title Total Cost Participation <br />G420 -Service and Maintenance Contracts <br />G422 Lease of Computer Software <br />G430 - Lease of Equipment <br />G431 Lease of Reproduction equipment $4,148 <br />G432 Lease of Postage Meter <br />G433 Lease of Communications equipment (includes radio, cable lines and <br />antennae) <br />G439 Other. <br />G440 - Service and Maintenance Contracts <br />G441 Communications equipment <br />G442 Office equipment <br />G443 Reproduction equipment <br />G445 Computer equipment <br />G449 Other: Fire extinguishers $350 <br />G450 - Insurance and Bonding (Vehicle Insurance moved to bottom of form) <br />G451 Property and general liability (does not include vehicle insurance) <br />G454 Professional liabilities <br />G455 Special liabilities <br />G480 - Indirect Costs <br />G481 Central S@NIC2S: (CTP2010 budget direct cost base) X (percentage rate) <br />X Maximum Eligible 'SO <br />'rior approval of Indirect Cost Percentage Rate required. <br />questions should be directed to Financial Management <br />G490 -Other Fixed Charges <br />G491 Dues and subscriptions <br />Describe: NCPTA <br />SUBTOTAL ADMINISTRATIVE EXPENSES: <br />Complete budget request for above line items before continuing <br />r~~7n - Orlvpri•icinnlPrmm~+inn <br />Marketing (paid ads, marketing firm, etc.) <br />G371 ~ Requested $3,638 <br />Describe: <br />Marketing (paid ads, marketing firm, etc.) <br />G371 ~ Approved <br />$181,887 <br />$3,638 <br />$0 <br />Administrative Budget <br />Page 5 <br />