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Project Nbr: 1.1-CT=05Q$ <br />i• <br /> <br />i• <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521) <br />into <br />Object Maximum <br />Code Title Total Cost Partici ation <br />G320 -Communications <br />G321 Telephone service (includes mo. phone, modem, fax and cellular service) $3,600 <br />G322 Internet Service Provider Fee-Name: <br />G323 Combined Service Fee <br />G325 Postage $825 <br />G329 Other: <br />G330 - Utilities <br />G331 Electricity $4,000 <br />G332 Fuel oil <br />G333 Natural Gas <br />G334 Water <br />G335 Sewer <br />G336 Trash collection <br />G337 Single/combined utility bill <br />G339 Other: - <br />G340 - Printing and Binding <br />G341 Printing and reproduction $2,000 <br />G349 Other: , ; <br />G350 - Repairs and Maintenance <br />G355 OfFce and computer equipment ,$300 <br />G357 Communications equipment $1,500 <br /> <br />,; <br />G359 Other: <br />G380 -Computer Support Services (contracted) <br />G381 Computer programming services <br />G382 Computer support/technical assistance $6,900 <br />G390 - Other Services <br />G391 .Legal advertising $400 <br />G393 Temporary Help <br />G394 Cleaning services <br />G395 Training -Employee Education Expense '$1,000 <br />G396 Management services (contracted transit system mgmt/admin services) <br />G398 Security services . <br />G399 Other. , . ` , :: , <br />G410 - Rental of Real Property (include copy of current lease agreement) <br />G412 Rent of building X number of a ments annually <br />-~ _ $609:50 X 12 ~ $7,314 <br />G413 Rent of offices X number of a ments annually <br />~~ X ~ $0 <br />G419 Other: <br />Administrative Budget <br />Page 4 <br />