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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT BUDGET REVISION <br />PROJECT: 11-CT-056 <br />SPONSOR: ORANGE COUNTY <br />WBS: 36233.80.7.1 <br />DEPARTMENT 4521 -ADMINISTRATION <br /> APPROVED +/- PROPOSED <br />OBJECT TITLE BUDGET CHANGE BUDGET <br />G121 SALARIES AND WAGES -FULL TIME $ 111,698 - $ 111,698 <br />G122 SALARIES AND WAGES -OVERTIME $ - - $ - <br />G125 SALARIES AND WAGES-PART-TIME (BENEFITS) $ - - $ - <br />G126 SAL. AND WAGE-TEMP/PT-TIME (NO BENEFITS) $ - - $ - <br />G127 SALARIES AND WAGES -LONGEVITY $ 2,071 - $ 2,071 <br />G181 SOCIAL SECURITY CONTRIBUTION $ 8,703 - $ 8,703 <br />G182 RETIREMENT CONTRIBUTION $ 7,190 - $ 7,190 <br />G183 HOSPITALIZATION INSURANCE CONTRIBUTION $ 13,473 - $ 13,473 <br />G184 DISABILITY INSURANCE CONTRIBUTION $ - - $ - <br />G185 UNEMPLOYMENT COMPENSATION $ - - $ - <br />G186 WORKER'S COMPENSATION $ - - $ - <br />G189 OTHER (PHYSICALS, BONUS, INS, ETC.) $ .945 - $ 945 <br />G191 ACCOUNTING $ - - $ - <br />G 192 LEGAL $ 250 - $ 250 <br />G195 MANAGEMENT CONSULTANT $ - - $ - <br />G196 DRUG & ALCOHOL TESTING CONTRACT $ - - $ - <br />G197 DRUG & ALCOHOL TESTS $ 500 - $ 500 <br />G198 MEDICAL REVIEW OFFICER $ - ~ - $ - <br />G199 OTHER -PROFESSIONAL SERVICES $ - - $ - <br />G211 JANITORIAL SUPPLIES - (HOUSEKEEPING) $ 250 - $ 250 <br />G212 UNIFORMS $ _ _ $ _ <br />G261 OFFICE SUPPLIES AND MATERIALS $ 2,600 - $ 2,600 <br />G281 AIR CONDITIONER /FURNACE FILTERS $ - - $ - <br />G291 COMPUTER SUPPLIES $ - - $ _ <br />G311 TRAVEL. $ 600 - $ 600 <br />G312 TRAVEL SUBSISTENCE $ 670 - $ 670 <br />G314 VEHICLE RENTAL $ - _ $ _ <br />G321 TELEPHONE SERVICE $ 3,600 - $ 3,600 <br />G322 INTERNET SERVICE PROVIDER FEE $ - - $ - <br />G323 COMBINED SERVICE FEE $ - - $ _ <br />G325 POSTAGE $ 825 - $ 825 <br />G329 OTHER COMMUNICATIONS $ - - $ - <br />G331 ELECTRICITY $ 4,000 - $ 4,000 <br />G332 FUEL OIL $ _ _ $ _ <br />G333 NATURAL GAS $ - - $ _ <br />G334 WATER $ - _ $ _ <br />G335 SEWER $ _ _ $ _ <br />Orange County <br />11-CT-056 Admin Budget Revision Page 5 of 6 <br />