2013-074 Aging - NCDOT - FY2014 Section 5310 Non Urbanized Area Public Transportation Grant

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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION DIVISION APPROVED PROJECT BUDGET PROJECT: 14-ED-056 SPONSOR: ORANGE COUNTY WBS: 51001.66.1.4 -----------------------------------------------MANAGEMENT-------------------- DEPARTMENT 5310 MOBILITY ------------------------------------------------------- -_ - - - - - - - - ------------------------------------------------------------------------------------------ APPROVED OBJECT TITLE BUDGET G121 SALARIES AND WAGES - FULL TIME $ 107,127 G122 SALARIES AND WAGES - OVERTIME $ _ G125 SALARIES AND WAGES-PART-TIME (BENEFITS) $ - G126 SAL. AND WAGE-TEMP/PT-TIME (NO BENEFITS) $ - G127 SALARIES AND WAGES - LONGEVITY $ 293 G181 SOCIAL SECURITY CONTRIBUTION $ 8,218 G182 RETIREMENT CONTRIBUTION $ 7,240 G183 HOSPITALIZATION INSURANCE CONTRIBUTION $ 15,969 G184 DISABILITY INSURANCE CONTRIBUTION $ _ G185 UNEMPLOYMENT COMPENSATION $ _ G186 WORKER'S COMPENSATION $ _ G189 OTHER (PHYSICALS, BONUS, INS, ETC.) $ 2,581 G196 DRUG &ALCOHOL TESTING CONTRACT $ - G197 DRUG &ALCOHOL TESTS $ _ G198 MEDICAL REVIEW OFFICER $ G199 OTHER- PROFESSIONAL SERVICES $ - G212 UNIFORMS $ _ G233 FIRST AID SUPPLIES (REPLACEMENT) $ - G251 MOTOR FUELS & LUBRICATION $ - G252 TIRES AND TUBES $ G253 ASSOCIATED CAPITAL MAINTENANCE $ - G254 LICENSES, TAGS & FEES $ - G255 VEHICLE CLEANING SUPPLIES $ - G256 HAND TOOLS $ _ G257 VEHICLE SIGN & PAINT SUPPLIES $ - G258 VEHICLE TOUCH-UP PAINT $ - G259 OTHER VEHICLE SUPPLIES $ G261 OFFICE SUPPLIES AND MATERIALS $ - G292 FIRE EXTINGUISHER (RECHARGING SYSTEM) $ - G311 TRAVEL $ _ G312 TRAVEL SUBSISTENCE $ 2,620 G313 TRANSPORTATION OF CLIENTS/OTHERS $ - G314 VEHICLE RENTAL $ - G321 TELEPHONE SERVICE $ 840 G325 POSTAGE $ _ G341 PRINTING AND REPRODUCTION $ - G353 REPAIRS & MAINTENANCE - VEHICLES $ - G354 REPAIRS & MAINTENANCE - SHOP EQUIPMENT $ - G359 OTHER REPAIRS & MAINTENANCE $ -