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26 <br />Project Nbr: 12-CT-056 <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521 <br />Cou <br />Object <br />Code Title <br />Total Cost <br />Maximum <br />G320 -Communications <br />G321 Telephone Service (includes mo. phone, modem, fax and cellular service) <br />G322 Internet Service Provider Fee-Name: <br />G323 Combined Service Fee <br />G325 Postage <br />G329 Other: <br />G330 - Utilities <br />G331 Electricity <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 <br />G349 Other: <br />G350 - Repairs and Maintenance <br />G355 Office and computer equipment <br />G357 Communications equipment <br />G359 Other: <br />G380 -Computer Support Services (contracted) <br />G381 Computer programming services <br />G382 Computer support/technical assistance <br />G390 -Other Services <br />G391 Legal advertising <br />G393 Temporary Help <br />G394 Cleaning services <br />G395 Training -Employee Education Expense <br />G396 Management ServICBS (contracted transit system mgmUadmin 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 />--.~9.5~ X 12 <br />G413 Rent of offices X number of ap yments annually <br />X <br />G419 Other: <br />$60 <br />~4,UUl <br /> <br />$3,000 <br />X5.400 <br />~4U1 <br />1 <br />Administrative Budget <br />Page 4 <br />