Orange County NC Website
Browse       Search
Project Nbr: ` 11-CT-054 <br />PROPOSED PROJECT BUDGET. <br />ADMINISTRATIVE EXPENSES (Dept. 4521 <br />Object <br />Code Title <br />G420 -Service and Maintenance Contracts <br />G422 Lease of Computer Software <br />G430 - Lease of Equipment <br />G431 Lease of Reproduction equipment <br />G432 Lease of Postage Meter <br />G433 Lease of Communications equipment (includes radio, cable lines and <br />antennae) <br />G439 Other: <br />G440 - Service and Maintenance Contracts <br />G441 Communications equipment <br />G442 Office equipment <br />G443 Reproduction equipment <br />G445 Computer equipment <br />G449 Other. Fire extinguishers <br />G450 - Insurance and Bonding (Vehicle Insurance moved to bottom of form) <br />G451 Property and general liability (does not include vehicle insurance) <br />G454 Professional liabilities <br />G455 Special liabilities <br />G480 - Indirect Costs <br />G481 Central SeNICeS: (CTP2010 budget direct cost base) X (percentage rate) <br />X Mazimum'Eligible - S0 <br />prior approval of Indirect Cost Percentage Rate required. <br />2uestions should be directed to Financial Management <br />G490 -Other Fixed Charges <br />G491 Dues and subscriptions <br />Describe: NCPTA : ~.. <br />SUBTOTAL ADMINISTRATIVE EXPENSES: <br />Complete budget request for above line items before continuing I <br />G370 -Advertising/Promotion <br />Marketing (paid ads, marketing firm, etc.) <br />G371 ~ Requested ,$3,638 <br />Describe: <br />Marketing (paid ads, marketing firm, etc.) <br />G371 ~ Approved <br />Total Cost <br />1 <br />Maximum <br />•i <br />Administrative Budget <br />Page 5 <br />