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APPENDIX A <br />NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT NUMBER: 10-AR-056 <br />APPROVED BUDGET SUMMARY <br />EFFECTIVE DATE 8/1/2009 <br />PROJECT SPONSOR: ORANGE COUNTY <br />PROJECT DESCRIPTION: FY2010 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) PROGRAM <br />I. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 5302 ARRA CAPITAL - 51003.23.3.STT1 <br />PERIOD OF PERFORMANCE AUGUST 01, 2009 -JUNE 30, 2011 <br />II. TOTAL PROJECT FUNDING <br />TOTAL FEDERAL STATE <br />100% 81% 19% <br />CAPITAL I 51003.23.3.STT1 $447,600 $362,556 $85,044 <br />PURCHASE ORDER # 5700005303 <br />TOTAL CAPITAL $447,600 $362,556 $85,044 <br />$447,600 <br />LOCAL <br />0% <br />$0 <br />$0 <br />