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APPENDIX A <br /> NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br /> PUBLIC TRANSPORTATION DIVISION <br /> PROJECT NUMBER: 14-ED-056 <br /> APPROVED BUDGET SUMMARY <br /> EFFECTIVE DATE 711/13 <br /> PROJECT SPONSOR: ORANGE COUNTY <br /> PROJECT DESCRIPTION: FY2014 ELDERY INDIVIDUALS AND INDIVIDUALS WITH DISABILITIES PROGRAM <br /> I. TOTAL PROJECT EXPENDITURES <br /> DEPARTMENT-5310 CAPITAL- 51001.66.1.1 $3,914 <br /> PERIOD OF PERFORMANCE JULY 1,2013-JUNE 30,2014 <br /> DEPARTMENT-5310 MOBILITY MANAGEMENT- 51001.66.1.4 $149,888 <br /> PERIOD OF PERFORMANCE JULY 1,2013-JUNE 30,2014 <br /> II. TOTAL PROJECT FUNDING <br /> TOTAL FEDERAL STATE LOCAL <br /> CAPITAL- 51001.66.1.1 100% 80% 10% 10% <br /> AGREEMENT# 2000UO2360 $3,914 $3,131 $391 $392 <br /> TOTAL $3,914 $3,131 $391 $392 <br /> TOTAL FEDERAL STATE LOCAL <br /> MOBILITY MANAGEMENT- 51001.66.1.4 100% 80% 10% 10% <br /> AGREEMENT# 20013-M2355 $149,888 $119,910 $14,988 $14,990 <br /> TOTAL $149,888 $119,910 $14,988 $14,990 <br /> TOTAL BUDGET $153,802 $123,041 $15,379 $15,382 <br />