S Grant - N C Community Transportation Program (CTP) Administrative & Capital Grant Application for FY 2010/2011

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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION DIVISION APPROVED PROJECT BUDGET PROJECT: 11-CT-056 SPONSOR: ORANGE COUNTY WBS: 36233.80.7.1 --------------------------------------------------------------------------------------------- __________________________________ DEPARTMENT 4521 _ADMINISTRATION _______________ ____________. ___ ___ " " " '-' - " ' - ---- APPROVED OBJECT TITLE BUDGET G121 SALARIES AND WAGES -FULL TIME $ 111,698 G122 SALARIES AND WAGES -OVERTIME $ ' G125 SALARIES AND WAGES-PART-TIME (BENEFITS) $ - G126 SAL. AND WAGE-TEMP/PT-TIME (NO BENEFITS) $ - G127 SALARIES AND WAGES -LONGEVITY $ 2,071 G181 SOCIAL SECURITY CONTRIBUTION $ 8,703 G182 RETIREMENT CONTRIBUTION $ 7,190 G183 HOSPITALIZATION INSURANCE CONTRIBUTION $ 13,473 G184 DISABILITY INSURANCE CONTRIBUTION $ - G185 UNEMPLOYMENT COMPENSATION $ ' G186 WORKER'S COMPENSATION $ ' G189 OTHER (PHYSICALS, BONUS, INS, ETC.) $ 945 G191 ACCOUNTING $ ' G192 LEGAL $ 250 G195 MANAGEMENT CONSULTANT $ ' G196 DRUG 8~ ALCOHOL TESTING CONTRACT $ - G197 DRUG & ALCOHOL TESTS $ 500 G198 MEDICAL REVIEW OFFICER $ ' G199 OTHER -PROFESSIONAL SERVICES $ - G211 JANITORIAL SUPPLIES - (HOUSEKEEPING) $ 250 G212 UNIFORMS $ ' G261 OFFICE SUPPLIES AND MATERIALS $ 2,600 G281 AIR CONDITIONER /FURNACE FILTERS $ - G291 COMPUTER SUPPLIES $ - G311 TRAVEL $ 600 G312 TRAVEL SUBSISTENCE $ 670 G314 VEHICLE RENTAL $ - G321 TELEPHONE SERVICE $ 3,600 G322 INTERNET SERVICE PROVIDER FEE $ - G323 COMBINED SERVICE FEE $ - G325 POSTAGE $ 825 G329 OTHER COMMUNICATIONS $ - G331 ELECTRICITY $ 4,000 G332 FUEL OIL $ ' G333 NATURAL GAS $ - G334 WATER $ ' 6335 SEWER $ ' Orange County Approved Admin Budget 11-CT-056 Page 2 of 6