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APPENDIX A <br />NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT NUMBER: 11-CT-056 <br />APPROVED BUDGET SUMMARY <br />EFFECTIVE DATE 7/1/2010 <br />PROJECT SPONSOR: ORANGE COUNTY <br />PROJECT DESCRIPTION: FY2011 COMMUNITY TRANSPORTATION PROGRAM <br />I. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4521 ADMINISTRATION - 36233.80.7.1 $185,525 <br />PERIOD OF PERFORMANCE JULY 01, 2010 -JUNE 30, 2011 <br />II. TOTAL PROJECT FUNDING <br /> TOTAL FEDERAL STATE LOCAL <br />ADMINISTRATION - 36233.80.7.1 100% 64.8% 20.2% 15% <br />PURCHASE ORDER- 5700007064 $185,525 $120,220 $37,476 $27,829 <br />TOTAL $185,525 $120,220 $37,476 $27,829 <br />