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25 <br />FY2012 Community Transportation Program (CTP) Grant Application <br />Project Nbr: 12-CT-056 <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521 <br />Object <br />Code Title <br />Total Cost Maximum <br />Partici ation <br />G120 -Salaries and Wages <br />G121 Full-time employees $111,494 $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 <br />Subtotal Salaries: $111,494 $0 <br />G180 -Fringe Benefits <br />G181 Social security contribution (7.65% of total salaries) $8,529 $0 <br />G182 Retirement contribution; total salaries X articipating percentage <br />- 111,494 X 6.900% $7,693 <br />G183 Hos italization insurance; ins. cost/month X the no. of employees. <br />-a 486 X 2.50 $14,580 <br />G184 Disabili insurance; cost/month X the no. of employees. <br />---~ X ~ $0 <br />G185 Unemployment compensation <br />G186 Workers compensation <br />G189 Other: Dental, Life, 401 K $3,653 <br />Subtotal Fringe: $34,455 $0 <br /> <br />TOTAL SALARY & FRINGE: $145,949 $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 $300 <br />Provide # of employees in test pool: 22 - <br />G198 Medical Review Officer <br />G199 Other: <br />G200 -Supplies and Materials <br />G211 Janitorial supplies <br />G212 Uniforms $3,200 <br />G261 Office supplies and materials - $2,200 <br />G281 Air conditioner /Furnace filters <br />G291 Computer supplies <br />G300 - Travel and TransportatlOn (other than employee development) <br />G311 Travel: Anticipated trips: NCPTA & NCDOT conferences; training $800 <br />G312 Travel subsistence I $800 <br />G314 Vehicle rental (does not include vehicles for providing contracted services) <br />Administrative Budget <br />Page 3 <br />