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APPENDIX A <br /> NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br /> PUBLIC TRANSPORTATION DIVISION <br /> PROJECT NUMBER: 15-CT-056 <br /> APPROVED BUDGET SUMMARY <br /> EFFECTIVE DATE 7/1/2014 <br /> PROJECT SPONSOR: ORANGE COUNTY <br /> PROJECT DESCRIPTION: FY2015 COMMUNITY TRANSPORTATION PROGRAM <br /> I. TOTAL PROJECT EXPENDITURES <br /> DEPARTMENT-4521 ADMINISTRATION - 36233.80.11.1 $185,604 <br /> PERIOD OF PERFORMANCE JULY 01, 2014 -JUNE 30, 2015 <br /> DEPARTMENT-4523 CAPITAL- 36233.80.11.3 $482,489 <br /> PERIOD OF PERFORMANCE JULY 01, 2014 -JUNE 30, 2015 <br /> II. TOTAL PROJECT FUNDING <br /> TOTAL FEDERAL STATE LOCAL <br /> ADMINISTRATION - 36233.80.11.1 100% 56.8% 28.2% 15% <br /> AGREEMENT# aooC003199 $185,604 $105,423 $52,340 $27,841 <br /> TOTAL FEDERAL STATE LOCAL <br /> CAPITAL- 36233.80.11.3 100% 56.8% 33.2% 10% <br /> AGREEMENT# q DL-,,UW 32918 $482,489 $274,053 $160,186 $48,250 <br /> TOTAL $668,093 $379,476 $212,526 $76,091 <br />