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27 <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 />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 ServlCeS: (CTP2012 budget direct cost base) X (percentage rate) <br />0 X Maximum Eli ible $0 <br />Prior approval of Indirect Cost Percentage Rate required. <br />Questions should be directed to Financial Management <br />G490 -Other Fixed Charges <br />G491 Dues and subscriptions <br />Describe: NCPTA dues. <br />~'F,GV V <br /> <br />................................................................................................................................................................................................................................................. <br />SUBTOTAL ADMINISTRATIVE EXPENSES: $181,813 $0 <br />Complete budget request for above line items before continuing <br />G370 -Advertising/Promotion <br />Marketing (paid ads, marketing firm, etc.) <br />G371 -- Requested $3,636 $3,636 <br />Describe: <br />Marketing (paid ads, marketing firm, etc.) <br />G371 -- Approved <br />Administrative Budget <br />Page 5 <br />