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FY2011 Community Transportation Program (CTP) Grant Application 2 2 <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521 <br />icant IOra <br />Project Nbr: 11-CT-056 <br />• <br />Object <br />Code Title <br />Total Cost Maximum <br />Partici ation <br />G120 -Salaries and Wages <br />G121 Full-time employees $111,698 $0 <br />G122 Overtime <br />G125 Part-time (receives benefits) $0 $0 <br />G126 Temporary and part-time (receives no benefits) $0 $0 <br />G127 Longevity $2,071 <br />Subtotal Salaries: $113,769 $0 <br />G180 - Fringe Benefits <br />G181 Social security contribution (7.65% of total salaries) _ $8,703 $0 <br />G182 Retirement contribution; total salaries X articipating percentage - <br />111,819 X 6.430% $7,190 <br />G183 Hos italization insurance; ins: cost/month X the no. of employees. <br />499 X 2.25 '$13,473 <br />G184 Disabili insurance; cost/month X the no. of employees. <br />t <br />--- <br />::: X , 2.25 $0 <br />G185 Unemployment compensation <br />G186 Workers compensation <br />G189 Other: Dental Insurance., Life Insurance - $945 <br />Subtotal Fringe: $30,311 $0 <br /> <br />TOTAL SALARY 8 FRINGE: $1?}4,080 $0 <br />G190 - Professional Services <br />G191 Accounting <br />G192 Legal $250 <br />G195 Management consultant contract (Admin only) <br />G196 Drug & Alcohol Testing Contract <br />G197 Drug & Alcohol Tests <$500 <br />Provide # of employees in test pool: 24. <br />G198 Medical Review Officer <br />,.. <br />G199 Other: <br />G200 - Supplies and Materials <br />G211 Janitorial supplies $250 <br />G212 Uniforms <br />G261 Office supplies and materials :$2;600 <br />G281 Air conditioner / Furnace filters <br />G291 Computer supplies <br />G300 -Travel and Transportation (other than employee development) <br />G311 Travel: Anticipated trips: NCPTA & NCDOT conferences, training $600 <br /> <br />G312 Travel subsistence $6.70 <br />G314 Vehicle rental (does not include vehiGes for providing contracted services) <br />Administrative Budget <br />Page 3 <br />