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

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NORTH CAROLINA DEPARTM=t~T OF TR,Af~SPOr TATION PUBLIC TRANSPORTATIOIJ DIVISION APPROVED PROJECT BUDGET PROJECT: 11-CT-056 SPONSOR: ORANGE COUNTY W BS: 36233.80.7.1 DEPARTMENT 4521 -ADMINISTRATION OBJECT TITLE G121 SALARIES AND WAGES -FULL TIME 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 G181 SOCIAL SECURITY CONTRIBUTION G182 RETIREMENT CONTRIBUTION G183 HOSPITALIZATION INSURANCE CONTRIBUTION G184 DISABILITY INSURANCE CONTRIBUTION G185 UNEMPLOYMENT COMPENSATION G186 WORKER'S COMPENSATION G189 OTHER (PHYSICALS, BONUS, INS, ETC.) G191 ACCOUNTING G192 LEGAL G195 MANAGEMENT CONSULTANT G196 DRUG 8~ ALCOHOL TESTING CONTRACT G197 DRUG & ALCOHOL TESTS G198 MEDICAL REVIEW OFFICER G199 OTHER -PROFESSIONAL SERVICES G211 JANITORIAL SUPPLIES - (HOUSEKEEPING) G212 UNIFORMS G261 OFFICE SUPPLIES AND MATERIALS G281 AIR CONDITIONER /FURNACE FILTERS G291 COMPUTER SUPPLIES G311 TRAVEL G312 TRAVEL SUBSISTENCE G314 VEHICLE RENTAL G321 TELEPHONE SERVICE G322 INTERNET SERVICE PROVIDER FEE G323 COMBINED SERVICE FEE G325 POSTAGE G329 OTHER COMMUNICATIONS G331 ELECTRICITY G332 FUEL OIL G333 NATURAL GAS G334 WATER G335 SEWER Orange County Approved Admin Budget 11-CT-056 APPROVED BUDGET $ 111,698 $ - $ - $ - $ 2,071 $ 8,703 $ .7,190 $ 13,473 $ - $ - $ - $ 945 $ - $ 250 $ - $ - $ 500 $ - $ - $ 250 $ - $ 2,600 $ - $ - $ 600 $ 670 $ - $ 3,600 $ - $ - $ 825 $ - $ 4,000 $ - $ - $ - $ - Page 1 of 2