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i <br />APPENDIX A <br />NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT NUMBER: 07-SC-056 <br />APPROVED BUDGET SUMMARY <br />EFFECTIVE DATE 7/1/2006 <br />PROJECT SPONSOR: ORANGE COUNTY <br />PROJECT DESCRIPTION: FY2007 RURAL CAPITAL PROGRAM <br />I. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4523 CAPITAL I - 36226.77.4.3 <br />PERIOD OF PERFORMANCE JULY 01, 2006 -JUNE 30, 2007 <br />11. TOTAL PROJECT FUNDING <br />TOTAL FEDERAL <br />CAPITAL - 36226.77.4.3 100% 0% <br />PURCHASE ORDER # 5700000092 $7,150 $0 <br />TOTAL $7,150 $0 <br />JV /V <br />$6,435 <br />$6,435 <br />$7,150 <br />LOCAL <br />10% <br />$715 <br />$715 <br />